Let us help you with the review of your IT environment, from IT Policies, General Controls Review, Applications Controls Review, and Cloud Audit.
From the area of backup and disaster recovery, data centre management, logical access, incident management, change management etc.
Determine who has access to the applications, are their privileges in line with their job functions, whether there are no terminated employees in the application etc.
This type of audit examines an organisation's IT infrastructure, including hardware, software, networks, and data centres.
This type of audit focuses on the effectiveness of an organisation's IT governance structure, including policies, processes, and controls.