In order to prove company’s IT controls’ existence in the environment and to measure their effectiveness
An audit enables a company to identify flaws in its IT environment and identify the ways to improve
Independent audit gives company’s management information about compliance with requirements
Using an audit, management can evaluate the effectiveness of the IT direction and ensure its compliance with business requirements
By conducting interviews, reviewing technical controls, and reviewing the effectiveness of policy/procedure implementation, we will verify that a commercial bank complies with the requirements of the National Bank in the following components:
Control of IT processes and controls is important to ensure the protection of information assets, the integrity of information and the effectiveness of the company’s operations.
During the audit, we will review and evaluate the company’s IT controls, policies and procedures to ensure that the confidentiality, availability and integrity of business critical systems and data is properly ensured.
The company’s IT strategy must be formed and constantly updated in order to synergize with business goals. IT Audit is an opportunity to conduct an impartial audit of the IT management system, which:
At BDO Digital, Anzor is the head of Digital Advisory that combines cyber and information security, RPA (Robotic Process Automation) and Data laboratory departments.
BDO Consulting LLC, a Georgian limited liability company, is a member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms.
BDO is the brand name for the BDO network and for each of the BDO Member Firms.
