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Information Technology Audits

An Information Technology (IT) audit, or Information Systems (IS) audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. They were formerly called "electronic data processing (EDP) audits".

An Information security audit is a systematic, measurable technical assessment of how the organization’s security policy is employed. Provide risk mitigation recommendations consistent with compliance regulations, security industry best practices, client industry best practices, and client business objectives.

Cybermate Forensics & Data Security Solutions Pvt. Ltd.’s IT security audit services includes:

  • Authentication and access controls Network security

  • Host security

  • User equipment security (e.g., workstation, laptop, handheld)

  • Personnel security

  • Physical security

  • Application security

  • Software development and acquisition

  • Service provider oversight – security

  • Encryption

  • Data security

  • Security monitoring


IT security audit results are provided in an extensive report containing:

  • Introduction

  • Executive summary

  • Remediation action plan

  • Detailed audit results

  • Control descriptions and verification procedures

  • Supporting documentation

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