Information systems audit is crucial because it gives guarantee that the IT systems are sufficiently protected, provide reliable information to users, and are properly managed to achieve their anticipated benefits. It also diminishes the risk of data tampering, data loss or leakage, service interruption and poor management of IT systems.

Xcelture’ auditing team assesses critical systems, technology architecture and processes of your organization to assure information assets are protected, reliable, available and compliant with organization policies and procedures, as well as applicable laws and regulations. Our auditing team will interact with your key staff, conduct vulnerability assessment, develop catalog of existing information system policies and controls, and inspect information technology assets covered by the scope of the audit.

We provide following different services in the domain of IS auditing:

• Management of IT and Enterprise Architecture: Verifying that information technology management has established an enterprise framework and strategy to assure a disciplined and efficient atmosphere for information processing.
• Client/Server, Telecommunications, Intranets, and Extranets: Verifying that controls are active on client’s computer, server, and on the network bridging between the clients and the servers.
• Information Processing Facilities: Verifying that entire information processing facilities are compliance enough to ensure the accuracy, efficiency, and responsiveness of processes of applications under ordinary and potential disorderly situations.
• Systems Development: Verifying that organizational objectives are met by the system under development and to certify that developed information systems are fully compliance with international standards of systems development.
• Systems and Applications: Verifying that systems and applications are congruous to the organizational needs, and are sufficiently controlled to insure validity, reliability, timeliness, secure I/O, efficient processing at all levels of a system activity.