Information Technology System Audit Services
Information Technology System Audit Services
Our IT audit services focus on auditing and preventing attacks and data theft, ensuring that data entry, storage, access, and processing comply with good internal control systems and relevant laws.
Our IT audit services focus on auditing and preventing attacks and data theft, ensuring that data entry, storage, access, and processing comply with good internal control systems and relevant laws.
Scope of Services
Assess the organization's IT control systems.
Audit general controls in information technology systems
(IT General Control).
Audit application controls in information technology systems
(IT Application Control).
Audit the management of information security
(ISO/IEC 27001:2022).
Evaluate risk management processes, including risk identification, analysis, evaluation, and treatment.
Evaluate risk management processes, including risk identification, analysis, evaluation, and treatment.
Audit compliance with laws and regulations regarding information systems and risk management.
Audit information systems per guidelines from the Office of Insurance Commission (OIC).
Conduct vulnerability assessments (VA Scan).
Conduct penetration testing for information security.
Provide recommendations to improve information systems related to information security and cyber security.
Service Model
- Develop operational plans.
- Audit various systems based on information systems structure (Diagram) covering Input, Process, Output.
- Provide reports on IT system audit.
- Offer recommendations for improving operational processes or systems.
Deliverables
- Operational plan
- IT system audit report
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The Supreme Consulting Co., Ltd. &
Pattarakiat Audit & Consulting Co., Ltd.
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