Challenge
The customer’s company requested IT audit services to investigate and clarify the following:
- Check the company’s IT infrastructure to have a clear overview of the expenses
- Expenses optimization for the IT department
- Application Landscape and Infrastructure Landscape
- Check and analyze the qualifications of the current IT department
- Recommendations
The customer’s company requested IT audit services to investigate and clarify the following:
- Check the company’s IT infrastructure to have a clear overview of the expenses
- Expenses optimization for the IT department
- Application Landscape and Infrastructure Landscape
- Check and analyze the qualifications of the current IT department
- Recommendations
Solution
IT auditing team analyzed all the points requested by the customer and as a result, provided a detailed report. During the information technology audit, team members personally visited the customer’s company. Moreover, an IT expert conducted an on-site analysis within several days. In addition, the specialist interviewed the heads of various IT departments to determine the current needs, problems of the departments and provide their solutions.
IT audit includes findings of the IT Department audit team as well as provides recommended corrective actions according to the audited scope.
In short, the main recommendations were related to:
- Recommendations related to the updates or current ERP, and the list of other alternative ERP systems that fit the needs of the organization
- Recommended technical solutions related to the custom development of own ERP / POS
- Recommendations regarding possible changes in the processes / used tools in order to significantly reduce the costs that the company spends yearly on different needs
- Recommendations about security actions to solve existing problems and prevent potential breaches
- Recommendations about technologies to use in order to create apps that process user-sensitive data with a high level of security and law-compliant
IT auditing team analyzed all the points requested by the customer and as a result, provided a detailed report. During the information technology audit, team members personally visited the customer’s company. Moreover, an IT expert conducted an on-site analysis within several days. In addition, the specialist interviewed the heads of various IT departments to determine the current needs, problems of the departments and provide their solutions.
IT audit includes findings of the IT Department audit team as well as provides recommended corrective actions according to the audited scope.
In short, the main recommendations were related to:
- Recommendations related to the updates or current ERP, and the list of other alternative ERP systems that fit the needs of the organization
- Recommended technical solutions related to the custom development of own ERP / POS
- Recommendations regarding possible changes in the processes / used tools in order to significantly reduce the costs that the company spends yearly on different needs
- Recommendations about security actions to solve existing problems and prevent potential breaches
- Recommendations about technologies to use in order to create apps that process user-sensitive data with a high level of security and law-compliant
Results
A very important moment for providing IT audit service was a personal visit to the customer’s production. Accordingly, the IT auditing expert was able to effectively investigate the current state of the IT department, analyze the infrastructure and identify possible gaps. Hence, on-site presence allowed to provide audit service professionally and at the highest level. Another key point of audit service is personal communication with the in-house team on the customer’s side.
All things considered, audit service experts provided a detailed report. IT auditing document included information about the current IT infrastructure, IT department review & assessment, software solutions as well as recommended corrective actions. At the present time, the customer based on the IT audit report works on the internal structure and makes decisions regarding the implementation of the recommended solutions & actions.
A very important moment for providing IT audit service was a personal visit to the customer’s production. Accordingly, the IT auditing expert was able to effectively investigate the current state of the IT department, analyze the infrastructure and identify possible gaps. Hence, on-site presence allowed to provide audit service professionally and at the highest level. Another key point of audit service is personal communication with the in-house team on the customer’s side.
All things considered, audit service experts provided a detailed report. IT auditing document included information about the current IT infrastructure, IT department review & assessment, software solutions as well as recommended corrective actions. At the present time, the customer based on the IT audit report works on the internal structure and makes decisions regarding the implementation of the recommended solutions & actions.