Information System Audit

An Information System Audit (IS Audit) is a systematic process of examining and evaluating an organization’s information systems, IT infrastructure, management controls, and related operations.
The primary goal is to determine whether these systems are:

• Safeguarding the organization’s assets

• Maintaining the integrity, confidentiality, and availability of data

• Operating effectively and efficiently to achieve organizational objectives.

Key Objectives

Information system audits are conducted to:

• Assess the effectiveness and efficiency of IT infrastructure and operations

• Identify and evaluate risks and vulnerabilities within information systems

• Ensure compliance with internal policies, external regulations, and industry standards

• Recommend improvements to mitigate identified risks and enhance controls

Scope and Areas Covered

An IS audit typically includes evaluation of:

• Hardware and software systems

• Data integrity and security measures

• IT governance and management processes

• Network and communication systems

• Policies, procedures, and compliance with standards

• System development and change management