IT Auditing Information
Technology (IT) audits examine controls within the IT infrastructure by collecting and evaluating data related to an organization’s information systems, procedures and operations. The top-level topics addressed by our IT audit are:
- Availability: Will the IT systems be both accessible & available when required?
- Security: Will the information in the systems be disclosed only to authorized users & protected from unauthorized access?
- Reliability: Will the information provided by the system always be accurate and will it be updated in an appropriate & timely fashion?
The PMSI IT audit focuses on determining the risks that are relevant to information assets, and assessing controls in order to reduce or mitigate these risks. By implementing controls, the effect of risks can be minimized, but cannot be completely eliminated.
Our aim is to determine if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization’s goals and objectives.
Our IT audit services can scale to fit your requirements from strategic, risk-based audit planning and execution, to tactical control audits aligned to your annual audit plan.