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| To assist our
client comply with regulatory requirements and to allow
them implement world-class and best of breed practices,
RighXperience offers IT Audit Services
In addition our Information Technology (IT) Audit services
help clients manage the risk
associated with the overall IT function and guarantee
adequate IT Coverage
in the following key areas:
Inappropriate user access to information systems,
Unauthorized disclosure of confidential information,
Unreliable or costly implementation of IT solutions,
Inadequate alignment between IT systems and business
objectives,
Inadequate systems for monitoring information processing
and transactions,
Ineffective training programs for employees and system
users,
Insufficient due diligence in IT vendor selection,
Inadequate segregation of duties,
Incomplete or inadequate audit trails,
Lack of standards and controls for end-user systems,
Ineffective or inadequate business continuity plans,
and
Financial losses and loss of reputation related to
systems outages.
In doing this our consultants and managers follow
a thoughtful process of collecting and evaluating
evidence of your organization's information systems,
practices, and operations. We then make a determination
based on the obtained evidence if the information
systems are safeguarding assets, maintaining data
integrity, and operating effectively and efficiently
to achieve your organization's goals or objectives.
Our IT Audits cover the Broad spectrums of
:
Systems and Applications: Verifies that systems and
applications are appropriate, efficient, and adequately
controlled to ensure valid, reliable, timely, and secure
input, processing, and output at all levels of a system's
activity.
Information Processing Facilities: Verifies that
the processing facility is controlled to ensure timely,
accurate, and efficient processing of applications under
normal and potentially disruptive conditions.
Systems Development: Verifies that the systems under
development meet the objectives of the organization,
and are developed in accordance with generally accepted
standards
Management of IT and Enterprise Architecture: Verifies
that IT management has developed an organizational structure
and procedures to ensure a controlled and efficient
environment for information processing.
Client/Server, Telecommunications, Intranets, and
Extranets: An audit to verify that controls are in place
on the client (computer receiving services), server,
and on the network connecting the clients and servers.
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Tel: 234-803-093-6037
info@rightxperience.com |
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| Learn more about our capabilities |
| Discuss your project |
| Get an estimate |
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