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    Information System Audit

    ₹ 50,000 / pcs
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    • Business TypeService Provider
    • Preferred Buyer Location India only

    An Information System Audit (IS Audit) is a systematic process of examining and evaluating an organization’s information systems, IT infrastructure, management controls, and related....
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    • calendar Member Since 1 Year
    • building Nature of Business Service Provider
    • Year of Establishment 2015

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    An 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:

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      Safeguarding the organization’s assets

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      Maintaining the integrity, confidentiality, and availability of data

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      Operating effectively and efficiently to achieve organizational objectives.

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    Key Objectives

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    Information system audits are conducted to:

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      Assess the effectiveness and efficiency of IT infrastructure and operations

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      Identify and evaluate risks and vulnerabilities within information systems

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      Ensure compliance with internal policies, external regulations, and industry standards

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      Recommend improvements to mitigate identified risks and enhance controls

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    Scope and Areas Covered

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    An IS audit typically includes evaluation of:

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      Hardware and software systems

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      Data integrity and security measures

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      IT governance and management processes

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      Network and communication systems

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      Policies, procedures, and compliance with standards

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      System development and change management

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