1. IT Governance Audit: Assessing the effectiveness of IT governance structures, policies, and procedures to ensure alignment with organizational goals and regulatory requirements.
2. IT Risk Assessment: Identifying and evaluating IT-related risks that could potentially impact the confidentiality, integrity, and availability of information assets.
3. IT Security Audit: Evaluating the effectiveness of security controls, such as access controls, encryption, network security, and application security, to protect against unauthorized access and data breaches.
4. Cybersecurity Audit: Assessing the organization’s cybersecurity posture, including vulnerability assessments, penetration testing, and security incident response planning.
5.IT Infrastructure Audit(ITGC): Reviewing the design, configuration, and management of IT infrastructure components, such as servers, networks, databases, and cloud services, to identify vulnerabilities and optimize performance.
6. Business Continuity and Disaster Recovery Audit: Assessing the organization’s plans and procedures for business continuity and disaster recovery to ensure resilience in the face of disruptions or disasters.
7. IT Asset Management Audit: Verifying the accuracy and completeness of IT asset inventories, as well as assessing the effectiveness of asset management processes to optimize resource utilization and minimize risks.
8. IT Service Management (ITSM) Audit: Evaluating IT service delivery processes, such as incident management, change management, and service desk operations, to ensure alignment with ITIL best practices and organizational requirements.
9.. Software License Compliance Audit: Ensuring compliance with software licensing agreements and identifying any instances of unauthorized software usage or license misuse.
10. Software License Compliance Audit: Ensuring compliance with software licensing agreements and identifying any instances of unauthorized software usage or license misuse.
11. Security Operation Center(SOC) Audit:
A Security Operations Center (SOC) audit evaluates the effectiveness of a company’s SOC in detecting, responding to, and mitigating cybersecurity threats.
12 Obsolescence Audit:
An obsolescence audit is an assessment conducted to identify and mitigate risks associated with obsolete or outdated technologies, processes, or assets within an organization