IT audit is important because it gives assurance that the IT systems are adequately protected, provide reliable information to users and properly managed to achieve their intended benefits. Many users rely on IT without knowing how the computers work. A computer error could be repeated indefinitely, causing more extensive damage than a human mistake. IT audit could also help to reduce risks of data tampering, data loss or leakage, service disruption, and poor management of IT Systems
It is in depth analysis of a company’s technical environment, including its existing computer applications, hardware infrastructure, IT processes and IT-related personnel. This analysis will assure customers to identify risks associated with IT landscape and how to mitigate them further. In depth analysis of your application softwares will mitigate the risk of intentional or unintentional financial losses. Our unique combination of technical and functional knowledge helps customers in protecting their intellectual properties and ensures that there will not be any data leakage.
With a business set up, a prospect might begin to learn about the competition from global and local platforms the sector needs to face. To ensure business success, it is vital to have a process set up through services of audits. IT infrastructure is being improved for a better collaboration among different firms and the securing of the storage of confidential information to assure transparency in information spreading. IT audits help keep in check all the finance transactions and keep the workflow functioning.
The other advantage of the risk assessment process of the services, is that it will also help you in identifying the areas in your organization that are lying ineffective from quite some time. Therefore, with these processes you’ll be able to redesign and work on the areas that will make your whole system efficient.
Probity Technologies can well be trusted for adaptable, custom and secure services list that provide a holistic overview of all the transactional processes carried out through IT enabled services
The audit usually results in a detailed written report and guide that recommend a strategic business initiative pertaining to rightsizing internal and external IT practices and systems.
IT Audit deliverables
IT policy audit
Compliance audit :- Report non compliance along with corrective actions.
ERP audit for in line with general business rules or w.r.t. pre defined business rules. Report SOD etc..