IT AUDIT

The Importance of IT & Cybersecurity Audits

The main purpose here is to determine that the IT controls, which constitute a critical component of the organization's internal control system, are effective, sufficient, and compatible.

What is IT Audit?

Information technology (IT) audit is an audit of the information technology systems of a business or organization, the management and operations of the systems, and the processes associated with them. Today, since the accounting recording systems of many businesses are made through computers to a high degree in the services and operations they provide, there is a need to make IT controls and examine the systems and processes while the independent audit of the business is carried out.

IT Auditing for Financial Sector

For the financial sector that is using tightly regulated IT systems, which have both an impact on financial results and a large amount of personal information, assurance can be provided on the following issues:

Regulatory Compliance: Developing the organizational structures necessary for regulatory compliance within institutions should establish the necessary processes for IT and information security governance.

Continuity of Services: Necessary investments should be made, processes should be developed and personnel should be trained in order to provide financial services uninterruptedly or within the stipulated time.

IT Auditing for Telecom Sector:

The regulatory climate is similar to the financial sector as the sensitivity of the personal data it produces and processes are quite high. Therefore, the need for confidentiality and continuity holds utmost importance for the telecom sector. For these reasons, there is a high need for assurance for this sensitive sector in the following areas:

Security of Customer Traffic Information and Compliance with Regulations: Taking the necessary precautions to protect the customer traffic and communication content, which is sectorally critical, and implementing the necessary management systems and processes.

Systematic review of Telecom Security: IT auditing for the telecom sector is a systematic review of a company's network infrastructure, hardware, software, services, and security to identify issues, risks, or opportunities for improvement. This process can help a business optimize its performance, reliability, efficiency, and compliance with business goals.

IT Auditing for Retail Sector

Food, technology, clothing, etc. Reducing stock costs and effective use of decision support systems gain importance as a result of effective use of IT resources rather than information security for the retail sector operating in these areas. Accordingly, there is a need for assurance in the following matters primarily in this sector:

Effective IT Project Management and Ability to Deliver IT Solutions: Whether the organization has an IT management that can meet its business needs, whether the software development process is running smoothly.

Finding Adequate Decision Support Systems: Providing environments where cost and other data are collected and analyzed with the necessary tools to ensure the necessary optimizations.