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Technology (IT) audits examine controls within the IT infrastructure by collecting and evaluating data related to an organization's information systems, procedures and operations. The top-level topics addressed by our IT audit are:
- Availability: Will the IT systems be both accessible & available when required?
- Security: Will the information in the systems be disclosed only to authorized users & protected from unauthorized access?
- Reliability: Will the information provided by the system always be accurate and will it be updated in an appropriate & timely fashion?
The PMSI IT audit focuses on determining the risks that are relevant to information assets, and assessing controls in order to reduce or mitigate these risks. By implementing controls, the effect of risks can be minimized, but cannot be completely eliminated.
Our aim is to determine if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization's goals and objectives.
Our IT audit services can scale to fit your requirements from strategic, risk-based audit planning and execution, to tactical control audits aligned to your annual audit plan.
The management of an enterprise's information technology can be the determining factor in predicting future success. Collecting, storing and analyzing a company's raw data provides a wealth of information. Procon planning & control professional services have assisted our clients by:
- Performing requirements definition studies to determine prerequisites for information technology and associated information risk management
- Assisting in defining and planning information technology strategies
- Defining hardware, software, manpower requirements while addressing defined risk management issues
- Implementing and supporting hardware and software applications in both internet and intranet based environments
The age of e-commerce has forced corporations to compete at unheard of speeds. In the past, decision makers had the luxury of taking weeks or months to make a major decision. Today, that same decision maker is inundated with information and forced to make decisions much more rapidly. Planning and control of information management is key to making the right decision! Procon management consultants can assist you with these important issues today.
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