IT Auditing

With IT Auditing, Sysprove focuses on the IT processes, procedures, responsibilities, resources, in addition to the technology and infrastructure.  We also support the closing of audit findings and perform post audit follow-up.

Our approach to IT auditing starts by understanding the context of the organisation, identifying the audit scope, criteria, and creating an audit plan and checklist. A key factor to our IT Audits is ensuring that IT Processes are aligned with business goals and objectives. We also utilise our extensive experience in IT Governance, Information Security GovernanceDigital Strategy, Enterprise Architecture and other services associated with IT enable us to perform a comprehensive IT audit.

Results:

Audit Report of findings

Review of findings with stakeholders

Identification of mitigation plans to close findings

Post-audit follow-up

Audit templates for future use (Audit plan, Audit Checklist, Audit Report)

Brief training session on performing audits

Our Consultants are Certified Information Systems Auditors (CISA®) and have extensive experience in IT auditing.

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