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Audit IT

In conditiile unor cerinte in continua crestere in ceea ce priveste cerintele de conformitate al Organizatiilor cu diferite standarde si legi sau regulamente, din ce in ce mai multe entitati de reglementare solicita ca realizarea unui audit IT extern sa fie efectuat.

Serviciile noastre specifice de audit IT includ:

  • Evaluarea reglementarilor cu care Organizatiile trebuie sa fie conforme – in functie de aria de activitate sau sistemele utilizate, anumite prevederi legislative le sunt aplicabile companiilor din diverse domenii;

  • Audit conform Normei 6/2015 emisa de catre Autoritatea pentru Supraveghere Financiara (ASF), aplicabila entitatilor supravegheate de catre ASF;

  • Audit IT pentru platformele de mobile banking, pentru a evalua gradul de securitate al acestor plaforme cu o utilizare din ce in ce mai larga;

  • Audituri pentru proiecte finantate din fonduri europene, pentru a evalua conformitatea sistemelor implementate cu finantare europeana cu cererea de finantare;

  • Audituri de controale generale, pentru a evalua controalele implementate de catre Organizatii din punctul de vedere al design-ului si eficientei;

  • Audituri de functionalitate, pentru a verifica faptul ca aplicatiile informatice deservesc cerintele de business ale Companiilor;

  • Audituri de User Experience (UX), pentru a verifica daca aplicatiile sunt usor de utilizat de catre clienti si modul in care acestea pot fi imbunatatite pentru a oferi o experienta imbuntatita utilizatorilor;

  • Audit IT intern, pentru a ajuta Organizatiile sa desfasoare activitatile specifice de audit IT intern.