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Information System Audit
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Elate IT provides Information Systems Audit services to its clients; our audit approach is based on a defined audit framework referencing CobiT, ITIL, ISO 27000 and other Frameworks/Standards. Our IS Audit service provides assurance and advice regarding controls in the organization; provides reasonable assurance that relevant control objectives are being met; identify weaknesses in those controls; validate the risk ; and, finally, provide recommendation for corrective actions to mitigate those risks. Elate IT does not believe in one solution fit to all rather it customizes each assignment based on client needs and requirements. Our team of area specialists and Auditors make the right blend of team to tackle any projects. |
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| Network Infrastructure & Implementation Audit |
Elate IT carries out Infrastructure and implementation Audits to collect and evaluate facts within an entity to determine whether the information systems infrastructure and related resources are satisfactorily safeguarding assets to reach organization goals and have an effective internal control that provides reasonable assurance that the business, operational and control objectives will be met and that undesired events will be prevented, detected, corrected, in a timely manner.
Elate IT uses COBIT Framework for identifying gaps on the basis of detailed control objectives. In end Elate IT provides detailed recommendations for improvement in all areas under scope.
Elate IT helps organization by providing audit and review services on areas which are often neglected and compromised. Some of them are highlighted below. |
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| Hardware Acquisition, Capacity Management, Hardware Optimization and change Management Audit |
To ensure a smooth and effective operation in organizations hardware management plays a vital role, therefore organizations put significant amount of their investment in management and acquisition of their hardware. |
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Review Of Capacity Management Procedures
Elate IT team will ensure weather the criteria used in IS management hardware performance are based on historical data and analysis is extracted from table logs processing schedules, jobs accounting, system reports and preventive maintenance schedules
Reviewing Hardware Acquisition Plans
Here Elate IT will ensure whether hardware acquisition plans are in linkage and align with the business objectives, whether there is adequate environment for current and new installation of hardware.
Reviewing PC Acquisition Plan
In this area Elate IT team will evaluate IS management policies statements regarding acquisition, their criteria and cost effectiveness. Example are all computers have been purchased through IS departments was there and volume of discounts or other quantity or quality benefits.
Reviewing Hardware Change Management Few areas are always been a big task to look after and often neglected by the departments and one of them is hardware change management. Elate IT will help you to ensure that your organization hardware change management is proper and intact; weather there is formal change control process running, whether it’s documented, accepted and approved. Is there proper documentation of operation plans and is it time reviewed. |
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