IT audits are a comprehensive service designed to assess the condition of an organization’s IT environment—from technology and security to processes and regulatory compliance.
Our objective is to deliver a precise diagnosis of the current state along with actionable recommendations that measurably increase efficiency, security, and predictability of the infrastructure. The service includes an analysis of infrastructure, systems, procedures, data security, and IT asset management, providing a solid foundation for informed strategic and investment decisions.
Scope of the IT Audit
IT Infrastructure Audit
- Inventory of hardware, networks, and systems.
- Assessment of performance and environment stability.
- Analysis of architecture, redundancy, and business continuity.
- Identification of bottlenecks and areas requiring modernization.
Security Audit
- Vulnerability testing and risk analysis.
- Evaluation of existing security policies.
- Verification of protections for networks, workstations, and servers.
- Review of backup systems and Disaster Recovery procedures.
IT Processes and Compliance Audit
- Compliance with standards and regulations (e.g. ISO 27001, GDPR, KRI).
- Assessment of ITSM processes (ITIL).
- Verification of incident, change, and configuration management procedures.
License and Cost Audit
- Verification of license compliance with contracts and subscription models.
- Analysis of IT environment costs.
- Identification of potential savings and optimization opportunities.
Key Business Benefits
Improved Security
Elimination of vulnerabilities, strengthened data protection, and reduced risk of cyberattacks and downtime.
Cost Optimization
Identification of unnecessary expenses, unused licenses, outdated solutions, and consolidation opportunities.
Increased Efficiency and Stability
Streamlined infrastructure and processes resulting in better service availability and higher team productivity.
Foundation for Strategic Decisions
The audit provides concrete, measurable insights that support IT development planning, budgeting, and technology investments.
Regulatory Compliance
Preparation for inspections, certifications, and external audits.
Audit Execution Process
1. Kick-off and Scope Definition
Definition of audit areas.
Collection of business requirements and objectives.
2. Technical and Process Analysis
Review of infrastructure, systems, and documentation.
Interviews with IT teams and end users.
3. Risk Assessment and Issue Identification
Classification of threats and technological bottlenecks.
4. Report and Recommendations
Detailed report presenting audit findings.
Specific corrective actions and optimization recommendations.
5. Results Presentation and Consultation
Discussion of findings with management or the IT department.
Option to implement recommendations in subsequent cooperation phases.
Audit Deliverables – What the Client Receives
- Final report with an assessment of the IT environment.
- List of risks and vulnerabilities with assigned priorities.
- Short-term and strategic technological and process recommendations.
- IT modernization roadmap with an action plan.
- Cost and license optimization proposal.
Who Is This Service For?
- Small and medium-sized enterprises (SMEs).
- Organizations planning IT modernization or cloud migration.
- Companies preparing for certification or security audits.
- Businesses aiming to reduce IT costs and improve cybersecurity.
Why Entrust the Audit to Professionals?
An independent expert perspective makes it possible to identify issues that may be overlooked by internal teams. Drawing on experience across multiple industries and environments, we benchmark your organization’s IT maturity against best market practices and propose solutions that deliver tangible, measurable results.
