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IT systems audit
IT audit is the process of conducting an independent assessment of IT systems to verify their compliance with business and regulatory requirements, correct operation, security and performance optimization. During the audit of IT systems, systems, applications, databases, business processes, procedures and policies in the field of data protection, compliance with legal regulations, security rules are verified, as well as to identify threats and risks related to IT systems.
Why is it worth conducting an IT systems audit?
The results of the IT systems audit can be used to improve business processes, optimize the performance of IT systems and improve the level of security and compliance with legal regulations. It is worth noting that this type of audit should be carried out regularly to ensure continuous improvement of IT systems and ensure data security.
Main benefits:
Data security: IT systems audit helps to identify potential threats and security gaps that can lead to data security breaches. As part of the audit, penetration tests are carried out, which make it possible to detect vulnerabilities in IT systems and indicate the actions necessary to remove them.
Compliance with legal provisions: Audit of IT systems allows you to check whether the organization is operating in accordance with statutory and regulatory requirements in the field of personal data protection, copyright, consumer rights and other legal requirements.
Performance optimization: The audit of IT systems allows you to identify areas that require optimization, which leads to the improvement of business processes and the improvement of the efficiency of IT systems.
Risk assessment: The audit of IT systems allows for a thorough examination of the risk associated with the functioning of IT systems and for identifying actions that may help minimize this risk.
Verification of compliance with business goals: IT systems audit allows you to check whether IT systems are in line with the organization's business goals and to assess whether the actions taken to achieve them are effective.
Tell us what you need and we will conduct an IT audit in your company.
Examples of implementations that we realize:
Server system implementations (Windows, Linux)
Microsoft Sharepoint implementations
Implementations and administration of MS Exchange mail system
Implementation of Comarch ERP Optima
Microsoft 365 system implementations
Implementations of virtualization systems (Vmware, MS Hyper-v)
Implementation of IT security systems
Outsourcing of IT departments