IT Audit/Security

What is IT Auditing?


An IT audit is to evaluate the system's efficacy, security protocols, practices, operations and staff knowledge. The primary functions on which andEurope audit's agenda focuses are summarized as follows:

  • Will the organization's computer systems be available for the business at all times when required? (Availability)
  • Will the information in the systems be disclosed only to authorised users? (Confidentiality)
  • Will the information provided by the system always be accurate, reliable, and timely? (Integrity)
  • Will your staff be able to use new systems efficiently? (Expertise)


andEurope offers audit facility in the following categories:

Systems and Applications: An audit to verify that systems and applications are appropriate, are efficient, and are adequately controlled to ensure valid, reliable, timely, and secure input, processing, and output at all levels of a system's activity.

Information Processing Facilities: An audit to verify that the processing facility is controlled to ensure timely, accurate, and efficient processing of applications under normal and potentially disruptive conditions.

Systems Development: An audit to verify that the systems under development meet the objectives of the organization and to ensure that the systems are developed in accordance with generally accepted standards for systems development.

Management of IT: An audit to verify that IT management has developed an organizational structure and procedures to ensure a controlled and efficient environment for information processing.

Network Communication: An audit to verify that controls are in place on the client (computer requesting or receiving services), server, and on the network connecting the clients and servers.

Security/Information Security: An audit on the level of information security in your organization, we also check that all systems are secure from vulnerable virus attack.

Staff Knowledge: An IT Audit to ensure that your man power has the required skills to use all information systems efficiently.