Information System Audit

Information System Audits evaluates a company’s system controls, compliance with regulations and practices for risk management. The process includes evaluating performance of systems and security standards, verifying data integrity, and reviewing audit trails.

Core Functions:

Evaluating the effectiveness of system controls
Ensuring proper regulatory, policies, and security standards are maintained
Detecting system risks and evaluating them on their impact level
Evaluating performance of systems and security measures and standards being followed

Key Systems:

Access Control Systems: Managing user permissions while making sure that only authorized users can gain access to certain sensitive data or information.
(SIEM) Security Information and Event Management: A system that analyzes and monitors security data from across the company’s network, and ensures that they detect and respond to security breaches and attacks.
Backup and Recovering Systems: A system ensuring that data is integrated and available through consistent backups and a good recovery process.
Audit Trail Systems: A system that records actions and changes within information systems for review and investigation to ensure accountability and security.

Features of Information System Audits

Information System Audits main feature is assessment of security controls and measures to ensure the protection of sensitive data including customer's information.

System Controls Assessment: Evaluating the efficiency of controls that protect data integrity, including reviewing configuration, access permissions, and internal controls to ensure the system is secured from potential threats and attacks.
Compliance Verification: Ensuring that the company follows appropriate regulations, security standards, and internal policies to maintain a good standard of security, demonstrating the company’s commitment to data security.
Risk Evaluation: Identifying and evaluating potential risks and vulnerabilities in information systems. This process includes analyzing threats and assessing their impact by testing current practices used to handle such risks.
Security Review: Evaluating the effectiveness of security measures and standards maintained in the company to protect against unauthorized data access. This process involves assessing firewalls, encryption protocols, and systems designed to detect unauthorized access.

What We Offer
Faq's

What We Offer?

We provide audits that evaluate current security controls to ensure compliance with regulatory standards, identify risks, and evaluate system performance

Comprehensive System Controls Assessment

We conduct detailed evaluations and provide results of your existing system controls.

Compliance Support

We guide you in ensuring that your company follows relevant regulations and security standards.

Risk Management

We detect and evaluate potential risks associated within your systems, providing solutions to handle them.

Security Review

We analyze security standards at your company to ensure that they protect data from unauthorized access.

Frequently Asked Questions

Companies are generally advised to conduct Information System Audits once in every year, depending on the company size, regulatory requirements, risk assessments, and organizational policies.

Information System Audit evaluates measures and standards for security such as firewalls, encryption, access controls, and unauthorized access detection systems to protect against threats.

It involves reviewing the current control measures to protect data integrity, functionality of systems, and prevent unauthorized access.

It checks whether information systems follow relevant protocols, regulations, industry standards, and internal policies.

Companies can start preparing for Information System Audit by reviewing and updating their existing security policies, ensuring the process of documentation is complete, and conducting internal pre-audits to address potential issues.

Cookies Consent

"Fortifying Your Future with Unmatched Security Solutions. Trident Info Sec Your Shield in a Digital World."