WHIZMINDER Logo

Information System Audit

Comprehensive audits to ensure your systems meet security standards and compliance requirements.

Get Audit Now

About Information System Audit

Our Information System Audit service provides a comprehensive evaluation of your organization's IT infrastructure, policies, and procedures. We assess the effectiveness of your security controls, identify vulnerabilities, and ensure compliance with industry standards and regulations.

Key Features

Comprehensive Assessment

Evaluate all aspects of your IT systems and security controls

Compliance Verification

Ensure adherence to ISO 27001, PCI DSS, and other standards

Risk Identification

Pinpoint vulnerabilities and security gaps in your systems

Actionable Recommendations

Receive prioritized steps to improve your security posture

Our Audit Process

1
Planning & Scoping

Define audit objectives, scope, and methodology based on your specific needs.

2
Data Collection

Gather information through interviews, documentation review, and system scans.

3
Evaluation & Testing

Assess controls, test security measures, and identify vulnerabilities.

4
Reporting & Recommendations

Deliver detailed findings with prioritized remediation steps.

Frequently Asked Questions

What is included in an Information System Audit?

Our audit covers security policies, access controls, network security, physical security, change management, backup procedures, and compliance with relevant regulations. We provide a comprehensive evaluation of your IT governance and risk management.

How long does an audit typically take?

The duration depends on the size and complexity of your systems. Small to medium businesses typically require 2-4 weeks, while larger enterprises may need 4-8 weeks. We'll provide a specific timeline after our initial scoping discussion.

What standards do you audit against?

We audit against multiple standards including ISO 27001, PCI DSS, NIST, GDPR, and local regulations. We can focus on specific standards based on your industry and compliance requirements.

Will the audit disrupt our operations?

We conduct audits with minimal disruption to your operations. Most of our work is done through non-intrusive methods like documentation review and interviews. Any testing that might affect systems is scheduled during off-peak hours.

What happens after the audit?

We provide a detailed report with findings, risk assessments, and prioritized recommendations. We can also assist with implementing the recommended improvements and preparing for certification audits if needed.