IT AUDIT
Services provided as part of the audit:
- Audit, analysis and system evaluation
- Management of identified risks
- Analysis of the organization\’s event history
- Final vulnerability assessment and definition of the penetration level
The process involves evaluating the IT system and its management, and aligning it with the company\’s overall management.
GMB Computers offers:
- Testing IT operations;
- Testing logical and physical security controls;
- Testing disaster recovery procedures;
- Testing business continuity;
- Assessing data integrity (process assessment, control identification, etc.);
- Assessing controls over critical system platforms, network components, physical components, and the IT infrastructure supporting relevant business processes;
- Reviewing the IT organization (organizational structure, leadership, etc.);
- Reviewing the IT process (helpdesk, service management, application management oversight).
IT risk management enables measuring, managing, and controlling risks within the organization. Areas of interest include the following sensitive zones:
- Data (confidentiality, quality, access);
- Security and confidentiality (preventing information leakage, biometrics and identity management, change security);
- Fraud (IT forensics, fraud risk management);
- Payments (payment risk management, regulatory alignment, potential sanctions);
- Resilience and continuity (post-incident recovery, resilience and preparedness, testing, exercises and simulations);
- Projects and testing (project risk management, test management, implementing these tests);
- IT controls (change control, technology risk management, internal IT audit, etc.)
- Contracts (contracting risk, vendor risk management, etc.).
You can reach us Monday to Friday, 8:00–17:00.
Have questions?
Contact us
GMB Computers consultants and technicians are here to help. Whether you want to tailor a solution together, request an offer for products and equipment from our catalog, or need technical support and expert diagnostics, we are ready to find the most effective solution for you.
Phone: +40 732 121 411
Email: comercial@gmbcomputers.ro
Cere ofertă!