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Auditing IT Systems and Environments

Auditing IT systems and environments is a process of examining an organization’s Information Technology systems and environment, to ascertain the extent of compliance with policies, processes, procedures, and associated controls, in one or more IT domains including IT services, applications, infrastructure, organization and management, security, etc. Value for Money (VFM) Audit is an example of such an audit. Our methodology is depicted below:

Benefits include:

    • Ascertaining the extent of compliance with policies, processes, procedures, and IT controls
    • Making IT Leadership accountable for investments in IT
    • Entrenching existing controls in IT systems and environments, and the identification of newer controls for effective and efficient IT Organization
    • Better management of risks and security of IT systems and environments
    • Independent opinion on overall IT performance and return on IT investments.
Procept Africa