IT Audit Solutions
Information Technology (IT) is a Strategic Asset and Critical Enabler for any organization to deliver integrated and easily accessible information.
IT Audit Solutions
As per the international standards defined by ISACA, IT Security as the safeguards to preserve the confidentiality, integrity, availability, intended use and value of electronically stored, processed or transmitted information.
The objective of the audit is to assess the organization compliance with the assurance on the Management of Information Technology and focusing on IT risk aspects and requirements. This included assurance that internal controls over the management of IT security were adequate and effective.
IT Audit Solutions
We perform IT Audit in following three phases:
PLANNING
FIELDWORK / DOCUMENTATION
REPORTING / FOLLOW UP
PHASE1 – PLANNING
Following activities will be performed during each step in the planning phase:
1. OPENING
MEETING
2. DOCUMENT &
FILE RECEIPTS
3. DEFINE AUDIT
OBJECTIVE
4. SET AUDIT
SCOPE
5. PERFORM PREAUDIT PLANNING
6. DETERMINE
POCEDURES
PHASE2 – FIELDWORK / DOCUMENTS
Synergic offers to review following key areas:
1. ACQUIRE
POLICY DATA
2. PHYSICAL &
ENVIRONMENTAL
3. SYSTEM
ADMINISTRATION
4. APPLICATION
SOFTWARE
5. NETWORK
SECURITY
6. BUSINESS
CONTINUITY
7. DATA
INTEGRITY
8.DOCUMENT
RESULTS
PHASE3 – REPORTING / FOLLOW UP
GATHER REPORT
REQUIREMENTS
DRAFT
REPORT
ISSUE
REPORT
FOLLOW UP
GATHER REPORT REQUIREMENTS
DRAFT REPORT
ISSUE REPORT