IT audit | All for One Poland

IT audit

IT security audit

Verify the security of your systems and information

As part of an IT audit, All for One Poland experts comprehensively verify the processes related to the security of systems and information processed by them. The result of the audit is a report containing recommendations as to changes in the processes.

The processes covered by the IT audit include:

  • Ensuring the security of systems (including backup policies)
  • Configuration management
  • Change management
  • Data management
  • User and user authorization management
  • Performance management and monitoring
  • Ensuring business continuity
  • Problem and incident management
  • Defining the service level
  • Educating users of IT systems
  • Reporting to the Management Board

The IT audit can be extended or continued through other All for One Poland services from the IT security offering:

When is an IT audit recommended?

  • business background: implementation of the company’s new strategy, ownership changes, mergers, acquisitions
  • changes of IT managers in the organization
  • the need for expert support in IT development planning
  • a new large IT investment project planned (e.g. a new server room, implementation of new ERP)
  • the need for comprehensive diagnostics of performance problems
  • occurrence of a serious security incident or failure

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