Creating a Secure and
reliable cyber environment
for Business Success
eic.com.bd
An Information Systems (IS) Audit is essential for ensuring the efficiency, security, and compliance of your IT systems and processes. EIC’s IS Audit services provide a comprehensive evaluation of your organization's technology, identifying risks, inefficiencies, and areas for improvement.
1. Enhance Security: Identify and mitigate risks to protect critical information assets.
2. Improve Efficiency: Optimize IT processes for better performance and resource utilization.
3. Ensure Compliance: Meet regulatory and industry standards, including ISO 27001, PCI DSS, and others.
4. Reduce Downtime: Proactively address vulnerabilities to prevent system failures.
5. Strategic Decision-Making: Gain insights to align IT with business objectives.
1. Audit Planning and Scoping:
Define objectives, scope, and key focus areas tailored to your organizational needs.
2. Risk Assessment:
Identify potential risks in IT infrastructure, applications, and processes.
3. Control Evaluation:
Assess the effectiveness of your technical, operational, and managerial controls.
4. Compliance Review:
Evaluate compliance with applicable standards, regulations, and internal policies.
4. Compliance Review:
Evaluate compliance with applicable standards, regulations, and internal policies.
5. Testing and Analysis:
Perform detailed testing of IT systems, applications, and networks to identify weaknesses and inefficiencies.
6. Reporting and Recommendations:
Deliver actionable insights through comprehensive reports that prioritize risks and offer practical solutions.
1. IT Governance and Strategy.
2. Data Protection and Privacy.
3. System and Application Security.
4. Network and Infrastructure.
5. Disaster Recovery and Business Continuity.
1. Certified IS Auditors: Experienced professionals with CISA, ISO 27001, and other top certifications.
2. Comprehensive Coverage: Thorough assessments of all IT and IS domains.
3. Actionable Insights: Clear recommendations to enhance security and efficiency.
4. Customized Approach: Tailored audits aligned with your industry and business goals.