IT audit

• Do you get good value from your IT solutions?
• Are you happy with the incident resolution time?
• Do you have clear visibility about your IT costs?
• Does your business case provide an expected benefit?

We conduct a comprehensive IT audit, reviewing how your systems and processes work while getting to know your business, requirements, objectives, and problems.

Our services covers:

• Design an annual audit plan to address your business risks.
• IT general controls, GRC, licence management, and ITIL processes to technical assessments of solutions components like Building Management systems (BMS).
• Scope an audit to address areas of concern.
• Conduct audits on-site and remotely, including interviews with Subject matter experts and Business users.
• We are collecting evidence and analyse them versus best industry practices.
• Develop working papers and communicate the results to the relevant stakeholders.
• Consolidate findings and an agreed recommendation into the final report.
• Follow up review in an agreed time interval.