IT internal auditing

It is aimed at organisations wishing outsourcing of IT internal auditing or wanting to analyse the effectiveness of their IT departments.

We carry out auditing based on the practice in the field or on the internal procedures of the organisation. The audit covers, for hardware: computers, network and data-centre; for software: operating systems, antivirus systems, security systems (firewall), both centralised and for each individual station, installed applications; for management system: backup policy, security and access policy, preventive and corrective maintenance.

Information system security auditing

Similar to the IT internal auditing, the information systems security auditing focuses on issues related to security.

Infrastructure is checked in terms of hardware and software; the update policy is analysed; the user password generation and switch policy is analysed; component versions are analysed based on known vulnerabilities; corrective measures are suggested (if necessary).

IT audit of conformity with contractual technical conditions

Conformity auditing aims to assess the conformity with the contractual technical conditions of the information solution installed and put into service.

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