Security, Compliance and Risk Management

The concept of IT auditing was formed in the mid-1960s. Since that time, IT auditing has gone through numerous changes, largely due to advances in technology and the incorporation of technology into business.

Currently, there are many IT dependent companies that rely on the Information Technology in order to operate their business e.g. Telecommunication or Banking Company. For the other types of business, IT plays the big part of company including the applying of workflow instead of using the paper request form, using the application control instead of manual control which is more reliable or implementing the ERP application to facilitate the organization by using only 1 application. According to these, the importance of IT Audit is constantly increased. One of the most important roles of the IT Audit is to audit over the critical system in order to support the financial audit or to support the specific regulations announced e.g. SOX.

An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization’s goals or objectives.

CREDO’S Consultants can perform and conduct Audits as per the organizations’ requirements.
Audit findings can be presented to the external auditors as an evidence to assess if the management system is functioning and whether the required policies and procedures are indeed followed or not.
These audits can also check whether the required mandatory controls are implemented or not. Our Audit consultants have expertise in:

  • Compliance Audits
  • Security Audits
  • Network Audits
  • Application Audits
  • SAP/ERP Audits
  • Code Review
  • Telecom Systems Audits
  • Database Audits
  • VA/PT (Vulnerability Assessment/ Penetration)