Enterprise IT audit
A corporate IT audit is a set of measures to check and assess the state of a company's information technology and information security. The purpose of an IT audit is to identify the strengths and weaknesses of the infrastructure, determine how current systems meet business needs, security and reliability standards, and provide recommendations for improvement. Conducting an IT audit allows a company to effectively manage IT resources and minimize risks.
Enterprise IT audit
A corporate IT audit is a set of measures to check and assess the state of a company's information technology and information security. The purpose of an IT audit is to identify the strengths and weaknesses of the infrastructure, determine how current systems meet business needs, security and reliability standards, and provide recommendations for improvement. Conducting an IT audit allows a company to effectively manage IT resources and minimize risks.
The main components of the service
Assessment of the current IT infrastructure
Analysis of hardware, servers, storage systems, network equipment and software.
Determining the level of wear and tear and relevance of the IT infrastructure, identifying obsolete elements that may negatively impact performance and security.
Analyze the system of management and access control to IT resources.
Determining the level of wear and tear and relevance of the IT infrastructure, identifying obsolete elements that may negatively impact performance and security.
Analyze the system of management and access control to IT resources.
Reliability and resilience testing
Assess the resilience of the infrastructure, including backups, disaster recovery and business continuity systems (BCP).
Conducting stress tests and simulations of various failure scenarios to verify that systems are prepared for potential failures.
Assessing the availability and level of redundancy of IT resources to minimize the risks of downtime and data loss.
Conducting stress tests and simulations of various failure scenarios to verify that systems are prepared for potential failures.
Assessing the availability and level of redundancy of IT resources to minimize the risks of downtime and data loss.
Information security audit
Assess information security policy, including access control, data protection and leakage prevention measures.
Analyzing system vulnerabilities, conducting penetration tests (pentests) to identify weaknesses and threats.
Verifying protective measures such as data encryption, anti-virus software, firewalls, intrusion prevention systems (IDS/IPS) and cybersecurity compliance.
Analyzing system vulnerabilities, conducting penetration tests (pentests) to identify weaknesses and threats.
Verifying protective measures such as data encryption, anti-virus software, firewalls, intrusion prevention systems (IDS/IPS) and cybersecurity compliance.
Network Infrastructure Analysis
Verify network configuration and security, including network protocol usage, routing, and topology.
Assess the security of the corporate network against external and internal threats, including Wi-Fi and VPN connections.
Optimize network traffic and eliminate bottlenecks that can slow down system performance.
Assess the security of the corporate network against external and internal threats, including Wi-Fi and VPN connections.
Optimize network traffic and eliminate bottlenecks that can slow down system performance.
System and software assessment
Audit of applications and licenses in use, identification of outdated or vulnerable software.
Verify software compliance with business requirements and security standards.
Analyzing opportunities to automate and modernize applications to improve performance and security.
Verify software compliance with business requirements and security standards.
Analyzing opportunities to automate and modernize applications to improve performance and security.
Analyze IT Service Management (ITSM) processes
Evaluate IT support, incident, problem and change management processes to help improve IT operations and reduce errors.
Verify the effectiveness of user service and troubleshooting processes.
Assess compliance with IT governance standards such as ITIL or COBIT to improve quality and standardize IT processes.
Verify the effectiveness of user service and troubleshooting processes.
Assess compliance with IT governance standards such as ITIL or COBIT to improve quality and standardize IT processes.
Regulatory and Standards Compliance
Audit for compliance with regulatory standards such as GDPR, ISO 27001, PCI DSS and others to minimize legal and financial risks.
Preparation for certification, if required for the company's operations, as well as recommendations on how to correct any non-compliances found.
Consideration of IT industry and legal requirements to help avoid fines and penalties.
Preparation for certification, if required for the company's operations, as well as recommendations on how to correct any non-compliances found.
Consideration of IT industry and legal requirements to help avoid fines and penalties.
Reporting and recommendations for improvement
Preparation of a detailed report on the current state of the IT infrastructure, indicating all found problems and vulnerabilities.
Development of recommendations and plans to optimize the infrastructure, improve system security and reliability.
Drawing up an improvement plan keeping in mind the company's business objectives so that the IT infrastructure becomes more resilient and meets the growth requirements.
Development of recommendations and plans to optimize the infrastructure, improve system security and reliability.
Drawing up an improvement plan keeping in mind the company's business objectives so that the IT infrastructure becomes more resilient and meets the growth requirements.
Supporting and implementing changes
Supporting the company in implementing proposed recommendations, including assistance with hardware configuration and software upgrades.
Organizing training for employees on information security and IT systems management.
Periodic re-audit to track implementation results and timely adjust the strategy. Corporate IT audit helps the company to maintain high standards of IT management, which is important for security, stability and sustainable business development.
Organizing training for employees on information security and IT systems management.
Periodic re-audit to track implementation results and timely adjust the strategy. Corporate IT audit helps the company to maintain high standards of IT management, which is important for security, stability and sustainable business development.
The main components of the service
Assessment of the current
IT infrastructure
IT infrastructure
Analysis of hardware, servers, storage systems, network equipment and software.
Determining the level of wear and tear and relevance of the IT infrastructure, identifying obsolete elements that may negatively impact performance and security.
Analyze the system of management and access control to IT resources.
Determining the level of wear and tear and relevance of the IT infrastructure, identifying obsolete elements that may negatively impact performance and security.
Analyze the system of management and access control to IT resources.
Reliability and resilience testing
Assess the resilience of the infrastructure, including backups, disaster recovery and business continuity systems (BCP).
Conducting stress tests and simulations of various failure scenarios to verify that systems are prepared for potential failures.
Assessing the availability and level of redundancy of IT resources to minimize the risks of downtime and data loss.
Conducting stress tests and simulations of various failure scenarios to verify that systems are prepared for potential failures.
Assessing the availability and level of redundancy of IT resources to minimize the risks of downtime and data loss.
Information security audit
Assess information security policy, including access control, data protection and leakage prevention measures.
Analyzing system vulnerabilities, conducting penetration tests (pentests) to identify weaknesses and threats.
Verifying protective measures such as data encryption, anti-virus software, firewalls, intrusion prevention systems (IDS/IPS) and cybersecurity compliance.
Analyzing system vulnerabilities, conducting penetration tests (pentests) to identify weaknesses and threats.
Verifying protective measures such as data encryption, anti-virus software, firewalls, intrusion prevention systems (IDS/IPS) and cybersecurity compliance.
Network Infrastructure Analysis
Verify network configuration and security, including network protocol usage, routing, and topology.
Assess the security of the corporate network against external and internal threats, including Wi-Fi and VPN connections.
Optimize network traffic and eliminate bottlenecks that can slow down system performance.
Assess the security of the corporate network against external and internal threats, including Wi-Fi and VPN connections.
Optimize network traffic and eliminate bottlenecks that can slow down system performance.
System and software assessment
Audit of applications and licenses in use, identification of outdated or vulnerable software.
Verify software compliance with business requirements and security standards.
Analyzing opportunities to automate and modernize applications to improve performance and security.
Verify software compliance with business requirements and security standards.
Analyzing opportunities to automate and modernize applications to improve performance and security.
Analyze IT Service Management (ITSM) processes
Evaluate IT support, incident, problem and change management processes to help improve IT operations and reduce errors.
Verify the effectiveness of user service and troubleshooting processes.
Assess compliance with IT governance standards such as ITIL or COBIT to improve quality and standardize IT processes.
Verify the effectiveness of user service and troubleshooting processes.
Assess compliance with IT governance standards such as ITIL or COBIT to improve quality and standardize IT processes.
Regulatory and Standards Compliance
Audit for compliance with regulatory standards such as GDPR, ISO 27001, PCI DSS and others to minimize legal and financial risks.
Preparation for certification, if required for the company's operations, as well as recommendations on how to correct any non-compliances found.
Consideration of IT industry and legal requirements to help avoid fines and penalties.
Preparation for certification, if required for the company's operations, as well as recommendations on how to correct any non-compliances found.
Consideration of IT industry and legal requirements to help avoid fines and penalties.
Reporting and recommendations for improvement
Preparation of a detailed report on the current state of the IT infrastructure, indicating all found problems and vulnerabilities.
Development of recommendations and plans to optimize the infrastructure, improve system security and reliability.
Drawing up an improvement plan keeping in mind the company's business objectives so that the IT infrastructure becomes more resilient and meets the growth requirements.
Development of recommendations and plans to optimize the infrastructure, improve system security and reliability.
Drawing up an improvement plan keeping in mind the company's business objectives so that the IT infrastructure becomes more resilient and meets the growth requirements.
Supporting and implementing changes
Supporting the company in implementing proposed recommendations, including assistance with hardware configuration and software upgrades.
Organizing training for employees on information security and IT systems management.
Periodic re-audit to track implementation results and timely adjust the strategy. Corporate IT audit helps the company to maintain high standards of IT management, which is important for security, stability and sustainable business development.
Organizing training for employees on information security and IT systems management.
Periodic re-audit to track implementation results and timely adjust the strategy. Corporate IT audit helps the company to maintain high standards of IT management, which is important for security, stability and sustainable business development.
