Why the trial? Information system audit is an important part of information system governance. Times Xinwei takes compliance evaluation as the starting point, examination, inspection and testing as the main means, and aims to find the risks existing in the process of information system governance, helping and promoting users to prevent and deal with information system risks in a timely and comprehensive manner, thus effectively improving the security and effectiveness of information systems.
How to judge? To implement information system audit, we must first make clear the audit purpose and determine the audit scope; Then select and clarify the audit basis and form an audit team; Secondly, plan the audit plan and implement the on-site audit; Finally, report the audit findings and form an audit report; Subsequently, as a follow-up audit activity, a follow-up audit was conducted.
Judge what? It is generally believed that the main object of information system audit is the information technology department of an organization. In addition to the information technology department, all users and interested parties of the information system should be considered, because many control measures of the information system should be completed in these departments.
From where? According to different audit methods, information system audit can be divided into on-site audit and off-site audit. Off-site audit takes off-site audit system as the main audit tool.
Who will judge? Audit team members should receive professional training and obtain corresponding qualifications, such as CISP- auditor and CISA. Times Xinwei has corresponding qualification certificates, professional services and rich knowledge and experience in the information system audit industry.