Software audit is required to provide the effective functionality of information systems, software applications, security and operation services for any type of businesses. Complex analysis of IT objects helps to prevent all possible shortcomings and find disadvantages of an existing IT infrastructure in order to avoid failures, delays and financial losses. Due to the extremely rapid development of information technologies, it is important to conduct a qualified estimate as any upcoming changes can cause shortcomings in the system workflow.
Stages of the information technology audit:
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Obtain information about the current IT system
The successful functionality of business processes cannot be provided without a strong infrastructure of information technologies. Conduction of an audit is important for checking the existing data integrity, performance, and confidentiality of the system. At this stage, an auditor checks all IT objects: software, cloud-based management systems, electronic communications, and information security.
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Identify weaknesses of the system that can cause failures
After reviewing the .NET applications, code quality, searching the possible memory leaks, performance issues, network access control errors, data exchange, and security shortcomings, an auditor can make a conclusion about the system functioning and about the main areas that need to be improved.
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Give an estimate of how IT infrastructure satisfies business needs
IT system should be created in accordance with the business goals, preventing the unexpected financial loses as a result. In practice, many companies face the situation when functionality cannot achieve the objectives and all the special needs of an organization perfectly. That’s why a review should be provided on how a code meets business requirements, where the companies can find the right solution based on its results.
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Provide recommendations & plan for improvement
Based on the results of IT auditing and gathered information, an auditor creates a strategic plan of system improvement. This recommendations cover all the directions of IT system and include not only a list of measures for improvement but also a number of recommendations in order to avoid possible risks and assess the costs of their implementation.
What are the risks of ignoring the Information System Audit?
Organizations lose their time while searching and fixing constant errors that might be resolved in a long perspective by providing a complex audit. Possible delays cause unexpected losses of money and resources, which could be avoided. It also affects the internal processes, communications with clients, levels of information security and management. The biggest disadvantage is that without a clear vision of potential errors, an organization can face with shortcomings at any time. That’s why the IT Audit, Control, and Security helps businesses to assess risks, improve existing infrastructure and prevent failures in the future.
In order to get a free consultation or talk with an expert, please contact TwinCore team.