IT Audit is the process of collecting and evaluating evidence to determine whether a computer System has been designed to maintain data integrity, safeguard assets, allows organizational goals to be achieved effectively, and uses resources efficiently. Data integrity relates to the accuracy and completeness of information as well as to its validity in accordance with the norms. An effective information system leads the organization to achieve its objectives and an efficient information system uses minimum resources in achieving the required objectives. IT Auditor must know the characteristics of users of the information system and the decision making environment in the auditee organization while evaluating the effectiveness of any system.

Saitech's Information Technology (IT) Audit professionals help organizations gain insight into the threats inherent in today's highly complex technologies.

Our approach in IT audit appropriately assesses technology risks and the control environment as they relate to critical business processes. Saitech's deep expertise in IT audit can help ensure the integrity, reliability and performance of these processes. Through our methodologies, our clients realize more effective and efficient technology controls that better align the internal audit function with their business and IT strategies.

Some of the key processes and deliverables

a) General business review
b) IT / IS / IM strategy review
c) IT Security policy review
d) Review of IT risk in business
e) IT Risk probability impact analysis
f) Review business value chain and integration
g) Disaster recovery and business contingency planning review.
h) Review of IT controls.
i) Change management program review.
j) Review current IT security policies and provide GAP analysis based on ISO 27000 standards.
k) Review of IT security policies and map it with industry compliance standards