Information System Audit
Keeping your IT Systems Secure and Compliant
Proactive Measures to Reduce Risk
Controls automation monitoring & management and general computer controls are key to safeguarding assets, maintaining data integrity, and the operational effectiveness of an organisation. Regular security risk assessments are essential for businesses to identify potential threats and vulnerabilities in their systems, predict the impact of these threats, and provide recovery options if they were to happen.
Assess to succeed
Regular assessment, reporting, and mitigation enhance your company's resilience to cybersecurity threats, minimizing downtime and risk while safeguarding your reputation and preventing costly data breaches.
Benefits to you
Our IT audit services provide you with assurances that your corporate governance, IT risk management and internal IT controls operate effectively. We follow a structured approach based on industry best practice frameworks to provide an independent assessment of your compliance to:
- Identify critical weaknesses in your cybersecurity approach
- Ensure sensitive data is properly secured
- Meet compliance requirements and be prepared for adults
- Update related policies and procedures
- Identify knowledge Gaps
In today’s complex regulatory landscape, staying compliant is crucial to avoiding legal and financial pitfalls. Gap Analysis evaluates your organization’s policies, procedures, and practices against key regulatory standards, such as SOC 2, ISO 27001, and CMMC. We identify areas where your current practices fall short, providing you with a clear roadmap for remediation. With our expert guidance and advanced automation tools, you’ll enhance your security posture, allocate resources effectively, and ensure continuous compliance.
Empower your organization to proactively address compliance issues and build trust with stakeholders. Start your journey towards robust compliance today with our Compliance Gap Analysis service.
What you get
Our clients receive a report detailing any shortcomings identified, related risks and our recommendations. The report contains both a general description of the audit results for senior management and more detailed information for sector specialists. We also provide assistance to leadership teams to help them identify priority risk mitigation measures and outline the critical paths for their implementation.
Process and Control
IT processes and general computer controls play a crucial role in safeguarding assets, ensuring data integrity, and maintaining operational efficiency. Our services include identifying, developing, and testing internal controls and policies to help meet management goals, covering business processes, application controls, and technology infrastructure controls.
Compliance Audit
We assist clients in identifying, benchmarking, streamlining, and assessing controls for application systems and IT infrastructure that support financial transactions and business processes, ensuring they comply with laws and regulations.
Security Audit
Security is key to a company’s internal control environment and to ensure availability and reliability of its data. If Application security is not designed carefully, sensitive and confidential information may leak, mission-critical business operations may be interrupted, or fraud may be left undetected. The IT Infrastructure security provides enhanced secure computing environment and establishes leading practices for security.
Risk Assessment
Management requests to monitor and report on their risk posture continues to increase. Common questions related to information and technology are
Lets get started
Comply, get clarity and take control
Get started today by contacting one of our experienced consultants. Unlock the full potential of your digital infrastructure. Let Plectrum assess, secure, and optimize your systems with confidence
We ensure the acceleration of productivity within your core organizational functions.
Company
Services
Industry solution
Contact
- hello@plectrumbusiness.com
© Copyright 2025. All Right reserved. Plectrum Business Solution