IT Audit – Infrastructure

Our team of IT Audit is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment. Our auditors interact and communicate regularly with executive management and have tremendous insight into all parts of the company's daily operations.


IT Audit

Study of Existing IT Setup / IT Journal / Documents

IT Infrastructure Journal Preparation

IT Infrastructure Review Document, Management Presentation / Feedback Review

Final Report Submission. The Audit would cover the following areas: Network Infrastructure Schematic Diagram, Servers, Clusters, OS Specifications, RAID configurations, LAN Components, VLAN Configuration, Internet Links, DNS / NS and MX Records Configurations, Firewalls, VPN Appliances, IP Telephony, Blackberry Servers

 Fault Tolerance, Disaster Recovery, Business Impact of failure of each IT Infrastructure components, Downtime Impact Calculation / Backup / Offsite and Onsite etc.

The report would highlight the end objective for each Issue, Impact on failure and Submit Solutions along with Budgetary Costs