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IT Infrastructure Audit

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IT Infrastructure Audit

An Infrastructure Audit is a process of evaluation that allows you to identify pieces of underutilized data center equipment, further helping you decide what can be repurposed or retired, depending on the needs of your organization. IT infrastructure audit helps you save money as well by helping you identify if any of your equipment has an overlapping or expired maintenance contract.

System and Appliances

This category of audit verifies that all the different systems and applications you are using are highly-efficient. It also ensures that your system is working in a reliable, valid, and secure manner.

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 IT Infrastructure Audit
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To be specific, an audit evaluates:

Data Security

01

Data Security

A review of encryption use, data security during transmission and storage, and network access control
Network Security

02

Network Security

A review of network and security control, SOC, anti-virus configurations, security monitoring capabilities
System Security

03

System Security

A review of patching and hardening processes, management of privileged accounts, role-based access, etc.
Physical Security

04

Physical Security

A review of role-based access control, multi-factor authentication, biometric data, disk encryption, etc.
Operational Security

05

Operational Security

A review of policies, procedures, and security control

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IT infrastructure service

Systems and Applications

This category of audit verifies that all the different systems and applications you are using are highly-efficient. It also ensures that your system is working in a reliable, valid, and secure manner.

IT infrastructure service

Systems Development

A systems development audit is done to confirm that the systems being developed meet the objectives of your company. It also helps ensure that your systems operate at an accepted standard.

IT infrastructure service

Information Processing Facilities

    Information processing facilities audit is done to verify that a processing facility is controlled and its applications are processed efficiently. It also confirms that the applications are under normal conditions while identifying against any possible negative conditions.

IT infrastructure service

Client/Server, Telecommunications, Intranets, and Extranets

    This audit works to put into place the telecommunication controls. This primarily aids in ensuring that the networks and servers are aligned.

IT infrastructure service

Management of IT and Enterprise Architecture

    This audit verifies that the IT management has developed a structure as well as procedures that accommodate an efficient environment and facilitate information processing.