IT audit and information system security services deal with the identification and analysis of potential risks, their mitigation or removal, with the aim of maintaining the functioning of the information system and the organization's overall business.

IT System Audit, Review and Assessment
IT audit constitutes an assessment of IT system management, its alignment to corporate management, vision, mission and organizational goals.

The goal of IT system audit, review and assessment
Systematize, improve and integrate business procedures and the coverage of business information in the information system
Identify risks and weaknesses, thus enabling the definition of solutions for introducing controls over processes supported by IT
Accelerate the business information collection process
Centralize the control system and eliminate bottlenecks in information flow through the IS
Regulatory compliance
Reduce IT-related costs, as they represent a significant proportion of the organization's total costs
Ensure information confidentiality, integrity and availability
Assess ERP system before and after implementation
Align IT assessment and IT strategy
Attain IT management standards

Secunets Technologies Approach:
Testing logical and physical security controls
Testing IT operations
Testing disaster recovery procedures
Testing business continuity
Data integrity assessment (process assessment, controls identification.)
Assessment of controls over critical system platforms, network and physical components, IT infrastructure supporting relevant business processes
IT strategy preview
IT organization review (organizational structure, leadership.)
IT process review (helpdesk, service management, application management oversight)

Our Results:
Reliable IT controls and risk management capability
Security information management enabled
Improved data availability and integrity
Improved ability to enter new markets
Enhanced reputation
Long-term savings
Revenue growth