Business culture calls for periodic audits, including audits in the field of IT.
There are 3 types of clients who order an audit:
Clients who are required to be audited (for example, public companies)
Clients who have a specific problem and don't fully understand its nature and solution
Clients who consider an independent review as a performance improvement tool
It is especially difficult to decide on an independent assessment for companies that have never passed it before, since questions arise: how to choose? What is the optimal price? Will the investment pay off?
A few tips for those choosing an auditor for the first time:
Choose certified auditors only - this is a confirmation of qualifications
Check if the auditor has at least 2-3 years of practical experience
Don't confuse price and value when looking at numbers. A high-quality audit can not cost a penny
When choosing, be guided by goals that you want to achieve as a result of the audit
There are 2 types of benefits that a company receives from an IT audit: long-term and short-term.
The short term benefits are:
Establishing partial order in IT documentation and information systems as audit is usually known for several weeks before and the IT department employees are trying to reduce technical debt
More intense and efficient work of the IT department, before and immediately after start of IT auditor
The long-term benefits of IT audit include:
Identifying risks that the company may not be aware of
Obtaining an independent opinion that the business usually takes very seriously
Improving the efficiency of investments in IT
Prioritizing necessary steps to address gaps
And now life hacks – what IT auditors don't do:
Don't change the audit program "on the fly"
Don't work in conditions of conflict of interest
Don't violate the auditor's code of ethics
Don't fix detected critical errors in systems
IT. Experience. Result.
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