Information System Audit
An information technology audit, or information systems 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 We at Regi Tom Antony & Associates can guide you in auditing the IT policies and processes and help you to identify and rectify the discrepancy that have crept in
Following are the areas that we can help you with.
1.Review of IT organizational structure.
2. Review of IT policies and procedures.
3. Review of IT standards.
4.Review of IT documentation.
5. Testing of controls and includes the results of the test