ICT Audit Support Services

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Audit Qualified or not Qualified

In the ever-evolving landscape of technology, organizations rely heavily on their information systems and digital infrastructure to operate efficiently and securely. We are a dedicated ICT Professionals of 21 Century has expertise and experience in conducting ICT Audit

Compliance Audit

These ICT audits focus on how well you’re adhering to rules, regulations, industry best practices, and standards

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Controls Assessment

These assessments look at whether your system has been set up in a way that prevents high-risk activities from happening

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Data Security

With the increasing frequency and sophistication of online cyber threats, organizations must prioritize their data security and safety

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Risk Management

ICT audits play a crucial role in identifying and assessing risks associated with an organization’s IT environment

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What is Information & Communication Technology (ICT) Audit?

Why ICT Audit?

The Core Purpose of the ICT Audit

An IT audit is a comprehensive examination of an organization’s IT systems, infrastructure, and processes. Its primary objective is to evaluate the effectiveness of internal controls and identify any weaknesses or vulnerabilities that could compromise the confidentiality, integrity, or availability of information

Types Of ICT Audit

There are two main kinds of IT audits which we conduct: compliance audits and controls assessments

Compliance Audit

These audits focus on how well you’re adhering to regulations, industry best practices, and standards. Popular IT compliance audits are SOC 1 and SOC 2 audits. A SOC 1 audit includes both business process and information technology control objectives and testing. SOC 2 compliance demonstrates that your company has adequate controls in place governing information security in your environment. Both SOC 1 and SOC 2 must be issued by a CPA firm that specializes in auditing IT security and business process controls.
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Control Assessment

These assessments look at whether your system has been set up in a way that prevents high-risk activities from happening. There are several control mechanism frameworks which your controls assessments can be tested against to prove how secure it is. For example, if a hacker wants to attack or break into your systems but cannot do so because it is too secure or has been designed and setup in such away that it won’t let them or anyone to get through your system – that’s good! You’ve got strong controls on your side!
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What We Do

We can differentiate between several types of audits depending on their areas of focus and methodologies. We are an unbiased observer, and we makes sure that all the IT controls are appropriate and effective. Our ICT auditors are responsible for developing, implementing, testing, and evaluating the IT audit review procedures.

Systems & Application Audit
This audit aims to verify that all the systems and applications used by the organization are efficient and adequately controlled. The idea here is to check whether these systems ensure reliable, timely, and secure company data – as well as input, processing, and output at all levels of their activity.
Systems Development
This type of audit verifies whether the systems under development meet all of the organization’s key business objectives. A certified information systems auditor makes sure that the systems are developed in line with the generally accepted standards for that area before their deployment. This is especially important for IT infrastructures that are evolving really fast under the pressure of cloud implementations within sectors.
Client/Server, Telecommunication Audit
This type of audit focuses on telecommunications controls that are located on the client, server, and network connecting the clients and servers. IT auditors examine the telecommunications set up to check if it’s efficient and timely for the computers receiving the service. Intranet and extranet analysis may be part of this audit as well
Security Audit
A cybersecurity audit is a systematic review and analysis of the organization’s information technology landscape. Its goal is to highlight any weaknesses or opportunities that cybercriminals might have for penetrating the systems. We can differentiate between various IT security audit types such as risk assessment, penetration testing, compliance audit, and vulnerability assessment
ICT Management & Enterprise Architecture
This audit verifies that IT management developed an organizational structure and procedures to deliver a controlled and efficient environment for any ICT task. Another aspect of this audit deals with the security procedures, checking whether they ensure secure and controlled information processing. It may also include enterprise architecture review and identification of tools, frameworks, and best practices in this area
Cloud Vendor Audit
This is an assessment that aims to check and document the cloud vendor’s performance. The goal is to see how well the provider is doing in general and whether they meet all the established controls, best practices, and SLAs.

Importance Of ICT Audit

ICT audits are an important process for enhancing information security, improving operational efficiency, and supporting strategic decision-making. They provide valuable insights to management and help organizations build a robust and resilient ICT infrastructure. The following are key areas/processes within an organization that ICT audits can be an integral part of

Risk Management
ICT audits play a crucial role in identifying and assessing risks associated with an organization’s ICT environment. By conducting regular audits, businesses can proactively address potential vulnerabilities, reduce the likelihood of security breaches or data loss, and mitigate the impact of technological risks on their operations.
Compliance & Regulations
In today’s regulatory landscape, organizations face a multitude of legal and industry-specific requirements regarding the protection of data and ICT systems. ICT audits help determine compliance with relevant laws and regulations, such as the General Data Protection Regulation (GDPR), Health Insurance Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standard (PCI DSS), and more.
Internal Control Evaluation
Robust internal controls are vital for safeguarding assets, preventing fraud, and maintaining operational efficiency. ICT audits evaluate the design and effectiveness of internal controls related to ICT processes, providing insights into potential weaknesses or gaps that need to be addressed.
Data Security & Privacy
With the increasing frequency and sophistication of cyber threats, organizations must prioritize data security and privacy. ICT audits assess the organization’s security posture, identify vulnerabilities, and recommend measures to enhance data protection, including encryption, access controls, user authentication, and incident response plans.

Benefits Of ICT Audit

ICT audits provide several benefits to organizations. Here are some key benefits of conducting ICT audits

ICT audits help organizations identify security gaps and implement appropriate measures to strengthen their defense against cyber threats. This leads to improved data protection, reduced risk of data breaches, and enhanced overall security posture.

By evaluating ICT processes and controls, audits identify areas where operational efficiency can be enhanced. This may involve streamlining workflows, eliminating redundant tasks, optimizing resource allocation, and adopting best practices, ultimately leading to cost savings and improved productivity.

Compliance with applicable laws and regulations is essential for maintaining trust with customers, partners, and stakeholders. ICT audits determine that organizations meet regulatory requirements and avoid potential penalties or reputational damage.

Identifying and addressing ICT-related risks helps organizations mitigate the potential impact of disruptions, whether caused by security breaches, system failures, or natural disasters. By proactively managing risks, organizations can enhance business continuity and resilience.