I.T. Audit and Assessment

IT Audit is an evaluation of an organization’s all I.T. related configurations, processes, procedures and policies. While a financial audit's purpose is to evaluate whether an organization is adhering to standard accounting practices, IT Audit similarly evaluates an organization IT environment with technical insights.

Ringus Solution Enterprise Ltd (RSEL) is responsible for establishing, maintaining, and managing an objective and independent IT Audit Program. Our IT Audit program aims to provide a total solution for different business industries. Each scope is customized for each client in order to provide the best fit audit scope for different businesses. Our scope includes:

  • Technical I.T. Environment Security Study and Analysis
  • In-Depth Interview with Business Units and I.T. Department
  • Operation Workflow Study, Analysis and Automation Study to Improve Work Efficiency
  • Hierarchical Management and Escalation Schemes Review
  • System Operations Security Study and Analysis
  • Identify Management Directions and Business Goals in preparation of the technical implementations to support its business growth and feasibility
  • ROI analysis evaluate the justifications of I.T. Projects
  • Management Analysis Report to Highlight Security Holes, Severity and provide Professional Recommendations.

  • Our Audit Approach
    Dedicated with a technical audit team, our team will first hold a meeting with the management team to identify business directions and goals, worries and priorities. Thereafter, our I.T. audit program runs a series of interviews with IT personnel and key users of each operational unit to gather information in operation and administration aspects. Following is a series of onsite visits magnifying any configurations and setup details in hardware and network aspects. Finally, our team will hold a meeting with the management team where a final report will be issued and ran-through.

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