Information Systems Audit
Information Systems Audit
Information technology has changed the way businesses operate. Business is currently data-driven and services are basically online based. Assessing information and transacting business has become easier and faster due to the availability of data and technology. However, the ease of doing business with the use of technology exposes both personal and corporate information as well as critical systems to risks in cyberspace. The need to provide security for such important information and critical systems cannot be over-emphasized. There are measures to ensure confidentiality, integrity, and availability of information systems and IT resources. Hence the existence of legislation, regulations, standards, frameworks, policies, and procedures for different industries, to safeguard the security and smooth operation of businesses globally. Examples of such standards are basel, ISO SCF, NIST, PCI and so on. Certification in some of these standards is mandatory for some firms and a plus for others.
At DMTC we
- Conduct risk assessment and gaps analysis for your organization
- Lead you to establish Information Security Management System (ISMS) if you don’t have one
- Lead you to get certification in any of the standards mentioned above.
- Act as your internal or and external auditors
- Conduct penetration testing to identify the vulnerabilities in your system.
- Design controls to mitigate your threats and vulnerabilities.
We can also do a general IS audit of your organization.