IT Digital Audit
Technological revolution is accelerating the speed of the digital economy. Digitalization comes with cybersecurity risks, which if not managed effectively, can be catastrophic. Assurance on information technologies and systems security and protection becomes crucial.
We provide IT Digital audit of organization's IT infrastructure, policies and operations to adequate and effective security and governance mechanisms are in place and functioning. Specifically, we examine and evaluate an organization's Information Technology infrastructure, applications, data use and management, policies, procedures and operational processes against recognized standards or established policies. Our service offerings include:
- Assurance on compliance with relevant IT laws, regulations, contracts, and industry best practices and guidelines.
- Audit of IT process compliance with applicable internal and external governance criteria, relevant policies and procedures.
- Advise on appropriate level of data and information confidentiality, integrity, and availability.
- Support on developing IT and Information Systems related process and procedures.
- Audit on the operational effectiveness and efficiency of IT and Information Systems.
- Assist in designing IT and Information Systems strategic roadmap.
- Advice on effective level of security and control.
HighBond is an enterprise governance software platform that creates stronger security, risk management, compliance, and assurance.
ACL Robotics optimizes the way governance professionals work by automating time-intensive and repetitive—but critical—processes.
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