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With the rapid changes in today's technology, it can be a struggle just keeping up. With our dedicated and highly skilled team (Typically led by a Technical Architect), we will evaluate your company's risks through IT Security Audits, Business Impact Analysis, penetration testing, and real-world network security intrusion testing. We will work with your Technical stakeholders to develop in-house security and protocols to help mitigate outbreaks both external and internal.
An Information Technology Audit (IT Audit) is an evaluation of the controls within an organizations' technology infrastructure. During an IT Audit, O3Pro will collect and evaluate data from the organization's information systems, operations, and practices including reviewing of current procedures and policies. This evaluation will ensure whether or not the current system will preserve data integrity, protect assets and is operating efficiently to attain the organizations goal and to mitigate risk.
- Network, workstation, Internet, disaster recovery, and other IT security policies
- Overall security procedures
- Segregation of IT duties
- Internal quality and integrity controls
- Data communication security
- User identification authorization
- User level of accessibility
- Restricted transactions
- Activity and exception reports
- Backup procedures
- Other operational security controls
- Insurance coverage
- Network security (including Internet)
- Internal auditing procedures
- Contingency planning and disaster recovery
- Internet security procedures
- Vendor due diligence
- Internet banking controls and procedures
- External VISTA penetration-vulnerability study
- Domain server security settings
- Workstation security setting
- Network user access
- Core application access
- Systems security features and controls
- Sampling for unauthorized software
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