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IT Auditing

Audits are crucial steps carried out to ensure optimized functioning of all the IT assets owned by an organization. Since the auditors are required to be skilled and experienced in order to evaluate the assets in the best possible manner. Most organizations consult third party companies to fulfil this task. Here lies the problem, most auditors are not well seasoned in their conduct and often omit the basic principles of auditing. They tend to focus on only a particular approach and leave out the other. We here at IT Completes are dexterous in all the three approaches

Technological innovation process audit

In this audit, a risk profile is made by the auditor for the company by assessing its current and future projects with regards to its experience in the field, the industry and the market.

Innovative comparison audit

This audit compares the innovative capabilities of the company in question with its competitors. It examines the research and development of the company as well.

Technological position audit

In this audit, the company’s current technologies are reviewed along with the ones it would need to add. Technologies are characterized as being either "base", "key", "pacing" or "emerging". Our IT auditors are well versed in conducting the audit with respect to all the approaches and also the categories of IT audit.

Systems and Applications

This audit verifies that the system and applications used by the organization are efficient, and are adequately controlled to ensure valid, reliable, timely, and secure input, processing, and output at all levels of a system's activity.

Information Processing Facility

This audit ensures that the processing facility is controlled to ensure timely, accurate, and efficient processing of applications under normal and potentially disruptive conditions.

System Development

This audit ensures that the system under development essentially meets the objectives of the company and its development is in accordance with generally accepted standards for systems development.

Management of IT and Enterprise Architecture

This audit ensures that the IT Management has provided a set of structure and procedures to ensure a controlled and efficient environment for information processing.

Client/Server, Telecommunications, Intranets, and Extranets

This audit ensures that telecommunications controls are in place on the client (computer receiving services), server, and on the network connecting the clients and servers