Whether in the development of a project, a customer order and billing, or the delivery of information to the tax authorities, organizations today rely heavily on information technology resources.
Organizations operate in a dynamic global environment with team collaboration and rely on the availability of telecommunications systems and media. Accurate and timely information is the key to the success and profitability of many businesses, so managing these systems and telecommunications well is a vital activity and IT auditing contributes to this.
The needs of an IT audit or consultancy may originate from:
Improper exposure or information leakage.
Unavailability of information technology resources.
Unintended stoppage of activities.
Loss of data or lack of reliability in information.
Excessive dependence on resources or people.
High costs with incidents.
Use of unlicensed software.
Lack of training or use of resources by users.
Poor use of IT resources by users.
Excessive manual or spreadsheet activities.
Delays or errors in carrying out activities.
Lack of data integration and redundancy.
Other weaknesses and failures of procedures and internal controls.
Audit work and support in the implementation of information security policy.
Audit of information security for financial institutions regulated by the Central Bank.
R. Dona Francisca, 1113 - 10º e 11º andar
Saguaçu - Joinville - SC
CEP 89.221-006
Phone: +55 (47) 2101.1900
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