: IT Risk Assessment and Audit

An information systems audit involves a combination of offsite review of documentation and onsite review of operating procedures.  The audit also includes the use of sophisticated software systems for external and internal vulnerability scanning of the computer network. This type of work includes :-


  1. Requirements of a disaster recovery plan.

  2. Preparation of a binding Service Level Agreement (SLA) for continuity of services.

  3. Procedures for access and online controls.

  4. Implementation guidelines for supporting infrastructure.



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