Information Technology Audits
Timely, accurate information is the lifeblood of an organization. Information Technology allows you to accumulate this information. However, today's technology has created new challenges for management. Information Technology (IT) Audit, Control and Security assistance from PRI Audit & Control (PRI) enables you to cost-effectively ensure the integrity and reliability of your information.
How often have you heard questions of this nature in your organization:
- Why can't we get accurate information?
- How would we recover from a disaster?
- Can we get information sooner?
- Is there a more efficient way to run our computer application?
- Who else can change my data?
- Why wasn't I consulted regarding this program change?
- Have we forgotten anything in our conversion plan?
- Is our company's critical information secure?
If dialog of this nature is familiar to your organization, YOU may have security and quality control issues which should be addressed by PRI's staff of information security and technology professionals.
PRI Audit & Control utilizes a risk-based approach to evaluate the effectiveness of your IT controls. In addition to general controls reviews which evaluate the effectiveness and vulnerabilities associated with daily tasks and procedures, we also complete enterprise application reviews, network vulnerability assessments and Sarbanes-Oxley compliance reviews. Our IT reviews include the following areas:
- Physical and Data Security
- Program Change Control
- Application Reviews
- Network Vulnerability Assessments and Penetration Testing
- Backup and Recovery
- Business and Contingency Planning
- Environmental Controls
- Virus Protection
- Unauthorized Software
Please click for a brochure of our Information Services Audit capabilities.