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IT Audit Solutions

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Information Technology (IT) is a Strategic Asset and Critical Enabler for any organization to deliver integrated and easily accessible information.

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:

OPENING
MEETING

DETERMINE AUDIT
SUBJECT

DEFINE AUDIT
OBJECTIVE

SET AUDIT
SCOPE

PERFORM PREAUDIT
PLANNING

DETERMINE
POCEDURES

PHASE2 - FIELDWORK / DOCUMENTS

Synergic offers to review following key areas:

ACQUIRE
POLICY DATA

PHYSICAL &
ENVIRONMENTAL

SYSTEM
ADMINISTRATION

APPLICATION
SOFTWARE

NETWORK
SECURITY

BUSINESS
CONTINUITY

DATA
INTEGRITY

DOCUMENT
RESULTS

PHASE3 - REPORTING / FOLLOW UP

GATHER REPORT
REQUIREMENTS

DRAFT
REPORT

ISSUE
REPORT

FOLLOW UP

IT Audit Solutions

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