IT Audit and Advisory

The increasing presence of IT in business processes can be a significant efficiency-boosting factor and can considerably enhance the organisation’s ability to achieve its strategic objectives and accomplish its mission.

However, new developments, implementations and maintenance pose considerable challenges, not to mention the proliferation of security threats and the significant risks related to the operation of the systems.

IT Audit

A wide range of IT audit services:

♦  General IT and security auditing

♦  IT due diligence

♦  Compliance audits (FSA Norm 4/2018)

♦  Audit of service level agreements (SLA)

♦  Audits before/after the launch of new systems

♦  IT internal audits

IT Advisory

Support you in the management of technology through:

 ♦ Analysis of IT security risks (data, security issues, operational and accounting systems)

 ♦ Development and implementation of adequate IT policies, procedures and governance

 ♦ Employee training

 ♦ Cyber Security

  • Establishing and evaluating the Governance framework for Cyber Security
  • Execution of internal penetration testing
  • Execution of external penetration testing
  • Social Engineering exercises

 ♦ Quality assessment of IT projects

 ♦ Business continuity and disaster recovery

  • Business Impact Analysis
  • Plan development
  • Testing procedures

 ♦ Project management in IT

 ♦ IT internal audit co-sourcing and outsourcing

 ♦ Security and privacy

 ♦ Implementation and testing of IT and application control to support compliance with various frameworks (ISO 27001, ISO 27002, SOX etc).

As part of the compliance process with GDPR (EU REGULATION 2016/679) organizations should implement a process for regularly testing, assessing and evaluating the effectiveness of technical and organizational measures for ensuring the security of the processing. Mazars team can help you with:

  • Planning and advising internal audit team to evaluate these measure
  • Audit the effectiveness of technical and organizational measures

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