The IT Audit has the goal to map and analyze all the IT technology assets evaluating infrastructure according to the world’s best practice, IT management standards and security. Our service is based on the best practices of the best frameworks like TOGAF, COBIT and ITIL.

The IT Audit has the goal to map and analyze all the IT technology assets evaluating infrastructure according to the world’s best practice, IT management standards and security. Our service is based on the best practices of the best frameworks like TOGAF, COBIT and ITIL.

At the end of the IT Audit an Executive Report, the analysis performed, recommendations, and assets are delivered and you can analyse with your team and implement recommendations. Sometimes companies called to us make this implementation, and we help them.

IT auditing is an activity that must be performed frequently.

Find all the points that need improvement in your company and reduce your costs, increasing the level of competitiveness.

Marinho, Wendeu – May 2020

All processes need to be thoroughly analyzed

Your company’s routines, management policies, application of new and obsolete equipment and all processes that already exist in the technology area must be evaluated. The team of auditors will analyze all areas, where they will be grouped, evaluated and with precise numbers.

What to do with the IT audit document?

After identifying all aspects of the technology department the audit needs to indicate wich steps and strategies need to be implemented next weeks.

All strategies need to mitigate the number of fails, increase productivity, and put the security at the highest level.

IT information helps make these improvements:

  • Reduce fails;
  • High availability;
  • Improve IT process;
  • Broke paradigms;
  • Increased reliability in the company.

In addition, IT auditing will identify processes that are exposed to data vulnerability and compromise, as well as users who are harming the network or who have inadequate privileges for their role.

Main benefits when performing an IT Audit:

  • Benchmark of the company’s current scenario with IT Governance standards;
  • Determine and measure IT risks in the company, helping to identify methods to minimize those risks;
  • Identification of improvement opportunities for resource optimization, following best practices;
  • The global view of the company’s IT status;
  • Assistance in decision making;
  • Identification of strengths and weaknesses of the structure;
  • The basis for the PDTI (Information Technology Master Plan);
  • Verification of IT maturity;
  • Verification of SLAs;
  • Measurement of human resources;
  • A solid basis for justifying investments in the IT sector;
  • Have an unbiased view of Infrastructure;
  • Preparation for digital transformation.

Benefits of Performing IT Audit Consulting and Digital Transformation with One Cloud Solutions:

  • You assemble your Audit package, thus choosing what should be audited;
  • Impartial audit;
  • You can choose to opt for best practices with tips for continuous improvement;
  • Self-managed team, taking the minimum time from your team to assemble the document;
  • You choose the best times for analysis within your corporate environment;
  • Agile documentation delivery time;
  • Delivery quality;
  • Compliance with changes requested in final deliveries;
  • Fair price.

After you run One Cloud Solutions’ IT Audit, your structure’s vision will be different, and decision making will become simpler. Your company will have a broad view of the strengths and weaknesses it has, thus making investment requests or spending cuts simpler.

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