IT audit



During an IT audit we examine:

  • Which business rules are supported by the IT system and which ones are not

  • Are these business rules work on a desired way, in harmony with the laws, regulations and with the conditions written down in the company's documents

  • Is it possible that user actions can violate the business rules in case of processes supported by the system

  • Are the business processes fully take advantage of the IT possibilities

Besides exploring the shortcomings of the system we also examine how these defects can be eliminated by rearranging the business processes or by developing the IT system.