аудит-процессов-иб

The audit of IS processes is necessary to improve efficiency of business-processes in a company. BIT Consult specialists have extensive experience in providing services of audit of IS processes in Ukraine and Russia.

As a result of the audit of IS processes a customer receives an independent assessment of enterprise IS management and recommendations on its further development.

BIT Consult performs the audit of IS processes in several stages:

  • data collection (detailed analysis of normative documents and interviewing personnel);
  • audit of IS processes based on acquired data (comparison of current IS state with international security standards, detecting weaknesses in IS management as well as performing an assessment of existing information security system by maturity models);
  • preparation of recommendations and plan of their application (our specialists develop a plan of resolving vulnerabilities and minimization of risks);
  • preparation of documentation and signing the report.