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IT Audit & Compliance
Our IT audit and compliance services are designed to provide independent, objective assurance that our client’s IT systems and processes are reliable and appropriately secured. Our experienced auditors will use a systematic and disciplined approach to review your security controls and procedures and provide valuable insights and recommendations. An example of how we work:
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Planning
We will work with your team to understand your business, industry and audit needs. This will allow us to develop a tailored audit plan that addresses your unique risks and priorities. -
Assessment
During the assessment phase, our auditors will gather and analyze evidence to assess your IT systems and processes' confidentiality, integrity and availability. This may include reviewing documentation, conducting interviews with staff and testing transactions and operations. -
Reporting
Upon completion of the assessment phase, we will provide you with a detailed report summarizing our findings and any recommendations for improvement. Our reports will be based on internationally recognized auditing standards. It will give you an objective assessment of your security measures and controls. -
Follow-up
In addition to our initial report, we will provide ongoing support to help you implement any recommendations and address any identified weaknesses. This may include guidance on best practices and assistance with improving your IT systems and processes.
Some of our services
- Audit Support.
- Compliance Audit e.g, Third-Party Memorandum, DigiD and SOC Reports.
- Audit Program Development.
- Information Security Audit e.g, ISO-27001/2, Baseline Information Security for Government (BIO).
- Audit Readiness Service.
We can support our clients with all kinds of audits. If you want to know more, feel free to contact us!