What is System Design and Information System (IS) Audit
We perform Information Security related assessments and audits in domains including Networking and Infrastructure, Encryptions, Change Management, Cloud platforms, and supporting technologies.
Our offerings include
- Information System Audit
- Design & Review of Standard Operating Practices (SOP)
- Information Security and Risk Management
- Control Testing
- Data Security Assessments
- Security Investigations, Incident Management, and Disaster Recovery
- Business Value Assessment
Information System Audit
The adequacy of a data framework control is measured through a data framework review. The chief purpose of the audit is to examine whether the data frameworks are protecting
corporate resources, handling the rectitude of stored and communicated information, supporting corporate goals effectively, and working competently. It is a piece of financial recording that validates the bookkeeping records and budget reports. Information System Audit is planned with the purpose of tracking every single financial transaction year.
Let’s take an example: For accounting, one needs to hire an accountant who has specific years of experience to carry out the company’s accounts efficiently. Further, for this purpose, the company also needs a senior executive who can assist and supervise the work completed by their junior employees. To perform one task, SMEs need to hire a complete department.
Design & Review of Standard Operating Practices (SOP)
SOP is one of the most promising practices performed while carrying out a task. Most organizations use it to ensure reliable operations, quality output, and homogeneity of
performance. Thus, reducing errors and miscommunications and adhering to industrial standards.
Information Security and Risk Management
Information Security is commenced to serve the organization in understanding and managing its risks to the service provider. Information Security requires all the controls
performed to protect and caution the company’s data resources that would incorporate, however, not be restricted to a portion of the parallel leads.
Risk Management is a central part of data security conducting risk assessments. This assessment ensures that the perils of your assets and services are persistently assessed and appropriately remediated on time. Risk Management can be either of a top-level or particular enterprise or just a technical modification, based on the company’s requirement. A risk management process must be performed by qualified and professional information security (IS) agencies or experienced internal staff who have years of understanding and expertise. In addition, risk assessments also inspect the infrastructure that includes computer networking, database, system storage, examining business procedures and practices, and so on.
Test Of Controls
A test of controls is an auditing process to check the viability of internal controls utilized by a customer to prevent or distinguish material errors. Depending on the results of this
test, auditors might decide to reckon with a customer’s order of controls as a feature of their examining exercises.
If the tests turn out to be ineffective, the auditor will capitalize on substantive testing, which eventually increases the audit cost.
Types of Test Of Controls
Data Security Assessment
Programmers have progressively become interested in small and medium-sized enterprises (SMEs) as their objective. People who realize the upcoming threats can secure themselves.
The information security assessment strategy of Pro-Team Solutions centers on the actions that are specifically pertinent to SMEs, and that can be viably executed even within the restricted utilization of assets.
IT Incident Management Process
IT Incident Management Services is an approach to handling interruptions and repairing the services within an organization’s service position agreements. The ambit of the Incident Management system commences with an ultimate
customer informing the issue of the service desk for resolution.
A Safety Incident Management System
A Safety Incident Management System is the most ubiquitous way of associating, governing, reporting, and examining security perils or circumstances in real-time. It tries to give a powerful and complete view of any security issues within IT operations.
Security disturbances can occur from functioning risks, unauthorized interruption, or data breaches. Policy-breach and unapproved access to information like health, monetary, federal retirement aid numbers, etc., are a few examples of safety incidents.
Security Incident Management Plan
Security Incident Management Plan is no rocket science to understand. Every IT and non-IT sector is aware of this term and its benefits while commencing a business. It helps to analyze the root cause of certain incidents and
to what extent they jeopardize, risking the safety of people, data, or assets. Security Investigation involves a lot of investigation processes, including surveillance techniques, interviewing, screening, background verification, collecting testimonies, report writing, written statements, and much more.
A Disaster Recovery Plan (DRP)
A Disaster Recovery Plan (DRP) is an archived, organized methodology that demonstrates how an association can swiftly resume its company’s functionality after an unexpected hazard.
A DRP plays a crucial part in any Business Continuity Plan (BCP). It is enforced in those areas of the building where the functionality of the IT framework is relied on. The DRP assists in resolving data loss and recovering from framework functionality regardless of what negligible level it works at. Ordinarily, the Disaster Recovery Plan includes an examination of business cycles and congruity needs. As cybercrime and security breaches become common, an association needs to characterize its information recuperation and insurance techniques. The capacity to instantly deal with the aftermath of disasters can lessen the impact and limit both monetary and reputational harm to an organization.
Business Value Assessment (BVA)
Business Value Assessment (BVA)program is intended to evaluate the worth of a particular labor force administration and is conveyed on an adequate scale to influence organizational activities or main financial concerns, in turn.
A company requires accurate data and data analytics to operate smoothly and effectively. The ability to gather and draw relevant inferences from various sources of information is essential in creating a compelling business case and is imperative in the input circle between organization technique and its full execution sway. Also, the space of business applications like ERP or CRM is no exception.
Why choose Pro-Team Solutions for System design and Information System (IS) audit?
Pro-Team solutions take pride in being called one of the predominant System design and Information System (IS) audit service providers. Experts on our team are well versed in finding system vulnerabilities, comprehending and supporting the enhancement of security strategies, evaluating the standard operating procedures, among other responsibilities.