Technical assessment of existing business IT infrastructure, networks, servers, security, backup, and administrative processes.
Infrastructure Assessment
Assessment of servers and network- Identification of critical dependencies
- Review of resources and configurations
Security Review
- Review of access and administrative privileges
- Review of firewall/endpoint protection
- Assessment of backup and recovery processes
Recommendations
- Risk prioritization
- List of improvement areas
- Preparation of a phased improvement plan
Decisions Based on Evidence
The goal of an IT audit is not only to identify problems but also to prioritize them and define practical paths for improvement.
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