Information Technology Audits

An Information Technology (IT) audit, or Information Systems (IS) audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. They were formerly called "electronic data processing (EDP) audits".

An Information security audit is a systematic, measurable technical assessment of how the organization’s security policy is employed. Provide risk mitigation recommendations consistent with compliance regulations, security industry best practices, client industry best practices, and client business objectives.

Cybermate Forensics & Data Security Solutions Pvt. Ltd.’s IT security audit services includes:

Authentication and access controls Network security
Host security
User equipment security (e.g., workstation, laptop, handheld)
Personnel security
Physical security
Application security
Software development and acquisition
Service provider oversight – security
Encryption
Data security
Security monitoring

IT security audit results are provided in an extensive report containing:

Introduction
Executive summary
Remediation action plan
Detailed audit results
Control descriptions and verification procedures
Supporting documentation