Some of the main objectives of IT Audit .

Information security

Checking that the security controls implemented in IT systems are adequate to protect the organisation's assets against internal and external threats, such as unauthorised access, viruses, hackers and cyber attacks.

Legal and regulatory compliance

Assess whether the organisation complies with the laws, regulations and standards applicable to the use and protection of data, such as the General Data Protection Regulation (GDPR) and other sectoral standards.

Data integrity and reliability

Ensuring that the data stored and processed by IT systems is accurate, complete and reliable for decision-making and organisational operations.

Operational efficiency

Checking that IT systems are being used efficiently, optimising resources and reducing unnecessary costs.

Ensuring business continuity

Assessing the resilience of IT systems in the face of possible failures or disasters in order to ensure the continuity of the organisation's operations.

IT Governance

Analyse whether IT governance policies, processes and practices are aligned with the organisation's strategic objectives and contribute to the proper management of information technology resources.

Evaluation of T

Carrying out audits on IT projects to ensure that they are being executed in accordance with best practice and that the expected results are being achieved.

"Com a auditoria informática, nossa empresa obteve insights valiosos sobre a infraestrutura de TI e identificou áreas de melhoria que impulsionaram a segurança, desempenho e conformidade dos sistemas. Uma parceria essencial para o sucesso tecnológico!"

CEO, Private Hospital

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Contact

in**@***********er.com
(+351) 282 085 534

Timetable

Monday - Friday

(09:00 - 13:00) - (14:00 - 19:00)