Information Systems Audit

Information Systems Audit is a process of collecting and evaluating evidence of an organization's information systems, practices, and operations. Obtained evidence evaluation can ensure whether the organization's information systems secure the assets, maintains data integrity, and its operation run effectively and efficiently to achieve the organization's goals or objectives.

With professionals certified by ISACA (Information Systems Audit and Control Association) as CISA (Certified Information Systems Auditor), Plasmedia is ready to provide information systems audit services.

Our Services

• Hardware Audit — an assesment on your hardware, whether they are appropriate to your organization's needs, efficient, and adequately controlled to ensure validity, reliability, timely, and secure input, processing, and output at all levels of a system activity.
• Network and Infrastructure Audit — to verify that controls are in place on the clients (computer receiving services), servers, and on the network connecting the clients and servers.
• Security Audit — from auditing the physical security of information system facilities to auditing logical security of databases, network, and also application security.
• Application Audit — to verify that appropriate controls are in place to the acquisition, implementation, delivery and support of specific applications.
• IT Inventory — provides a complete inventory of IT assets, by identifying, auditing and tracking all hardware and software that deployed on the network, and create an accurate network map, and license compliance.