It is the process of reviewing and examining the performance of an operational system. System audit is conducted to compare actual and planned performance and to check that the objectives of the system are still valid in current.

Practically speaking, systems audit work entails investigating the essential organizational practices, policies, and controls that support effectiveness, including costing, performance measurement and reporting, and management’s methods for comparing organizational performance. System audit demonstrates that the company takes the security and dependability of its information systems seriously, which grab customer trust.

• Planning: Planning the audit, which involves defining its parameters, determining its goals, and choosing the audit team.
• Gathering Information: This can involve reviewing the documentation, visiting sites and interviewing the key personals.
• Assessing Risks: Team will assess the risk associated with the systems. This may involve determining the likelihood and impact of potential security incidents as well as the system’s vulnerabilities.
• Evaluating Controls: The team will then assess the control in place to reduce the risks identified. Reviewing access controls, data backup and recovery processes, system configurations, and other security measures may be necessary in this regard
•  Reporting: The report normally includes an evaluation of the systems’ overall security posture as well as any gaps or vulnerability that was identified during the audit. The report might also make suggestions for bettering the effectiveness of the systems.

• Our auditor teams are well trained and have certifications in ISA from recognized institutions which are needed to perform system audit.