IT due diligence

IT due diligence

Review of an organization's entire IT infrastructure, focusing on main risk areas.

Review of an organization's entire IT infrastructure, focusing on main risk areas.

IT due diligence is an IT audit that covers an organization’s entire IT infrastructure, but focuses only on the main risk areas. This audit is typically requested by investors to gain information on the information technology infrastructure of a company to be acquired. It includes the audit of the designated company’s IT organization, processes, and business-critical IT infrastructure and control environment.

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IT internal audit support

Operation, audit and improvement of IT internal audit systems; training program.

 
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Compliance review of assurance over outsourced controls

Assessment of IT controls based on the ISAE 3402 and the SSAE 16 standards.

 
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Security audit of business systems

We review the security settings of business systems and of stored data.

 
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