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Contact SupplierAn Information System Audit (IS Audit) is a systematic process of examining and evaluating an organization’s information systems, IT infrastructure, management controls, and related operations.
The primary goal is to determine whether these systems are:
Safeguarding the organization’s assets
\Maintaining the integrity, confidentiality, and availability of data
\Operating effectively and efficiently to achieve organizational objectives.
\Key Objectives
\Information system audits are conducted to:
\Assess the effectiveness and efficiency of IT infrastructure and operations
\Identify and evaluate risks and vulnerabilities within information systems
\Ensure compliance with internal policies, external regulations, and industry standards
\Recommend improvements to mitigate identified risks and enhance controls
\Scope and Areas Covered
\An IS audit typically includes evaluation of:
\Hardware and software systems
\Data integrity and security measures
\IT governance and management processes
\Network and communication systems
\Policies, procedures, and compliance with standards
\System development and change management
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