Information & System Audit
An information technology audit, or information systems audit, is an examination
of the controls within an Information technology (IT) infrastructure. An IT audit
is the process of collecting and evaluating evidence of an organization's information
systems, practices, and operations. IT DETERMINES safeguarding assets, maintaining
data integrity, and operating effectively. These reviews may be performed in conjunction
with a financial statement audit, internal audit, or other form of Audit.
An IT audit is different from a financial statement audit. While a financial audit's
purpose is to evaluate whether an organization is adhering to standard accounting
practices, the purposes of an IT audit are to evaluate the system's internal control
design and effectiveness. This includes efficiency and security protocols, development
processes, and IT governance or oversight. THIS DETERMINES the organization's ability
to protect its information assets and properly dispense information to authorized
Characteristic of today's organizations is abundance of information and information
systems. Frequently, information and its support technologies are frequently regarded
as the most valuable assets. In the rapidly changing work environment, expectations
related to benefits from information technologies are high. Therefore management
emphasize that information systems should demonstrate ever-enhancing quality, higher
functionality, easier use, a shorter delivery period and ever-improving service
Companies appreciate the benefits they gain from an effective and updated information
system. However, there are inherent risks associated with it as new technologies
are implemented are not fully conceived. Also that issue is not considered in the
risk analysis of business processes. Still, successful organizations perceive and
manage the risks related to the implementation of new technologies. For this they
establish the required quality, reliability and security demands to their information
systems. At the same time, they demand that the above mentioned requirements be
realized at an expense as small as possible.
ITPL offers an auditing service involving evaluation of an organization and its
information system AS PER requirements and practices of IT management. In addition,
you can benefit from our experience regarding the evaluation of the conformity of
different stages of the software development process to the standards of the development
To help an enterprise fully realize the potential of its IT investments, Our Consulting
brings to the table superior expertise in streamlining an enterprise's processes
and maximizing returns. By securing IT processes more tightly around the enterprise's
business objectives, ITPL enables a greater cost benefit ratio to the enterprise.
More and more organizations across the world are concerned with the investments
in IT versus derived and perceived benefits. We review the complete IT infrastructure,
Networking, Business Applications, Data Security and controls. Primary focus of
this audit is to protect the information assets in line with business risks. Audit
is conducted with the help of comprehensive audit checklists and necessary audit
Deliverables – A report of findings on IT management, performance
and availability. The report includes recommendations with solutions to be implemented.
We have a team of Chartered Accountants with additional qualifications
and CISA professionals having good expertise of IS audit.
We have been partnering with Ideal Technosoft and Umesh specifically for 5 years
now. They as a team bring in a lot of value add to the projects that you entrust
- Anjali Samuel, Managing Partner
Resources FZ LLC, Dubai, UAE
Ideal Technosoft Pvt. Ltd. has proven to be an invaluable partner for our business.
The commitment and attention to detail which they put into a project displays their
motivation to adapt to your business model.
- Rahul Suri, Managing Director
Ritz Search, Dubai,
Ideal Technosoft Pvt. Ltd. have meticulously proven to be an extremely cost effective
and professional resource and we definitely see the company as our long-term technology
- Firdos Shakir, VP – Strategic