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Today, more than ever, we all understand that no company will succeed without technological leadership. However, despite the advances that the pandemic accelerated in terms of technological adoption and new trends, most companies are still lagging in this matter. One of the main problems we must face is determining where we really stand.
Many of us believe we are technologically advanced, but is our company as technologically advanced as we think? The findings and recommendations of a systems audit support informed decision-making by management, governance bodies, and stakeholders regarding IT investments, priorities, and risk management strategies.
Our systems audit approach provides an independent and objective opinion of the company system’s real situation. These include:
1. General IT Controls - A broad vision of the system´s security and a measurement of the degree of technological management maturity.
2. ERP configuration and business applications - We validate that automatic controls are operational and that the best use of the system´s investment is being made.
3. Reporting and user satisfaction validation - We ensure that the information provided by the system is useful and that users can access it in an agile way.
The Systems Audit is the ideal starting point for a digital transformation process and is, in turn, a diagnostic tool for the elements of the computer security culture within your company.
