IT Audits

When it comes to IT risk, prevention is infinitely better than cure.

IT can help a business run and grow, but it can also slow down and even cripple it, if not managed correctly. IT audits uncover risks and pitfalls, and help you address them before it's too late.

 

IT Audits

Our IT Audit Services

We offer a wide range of services tailored to address all critical aspects of your IT infrastructure and compliance needs:

  • Application Controls Audit
    Evaluate the effectiveness of controls within your business-critical applications.

  • Customer Services and Support Audit
    Ensure your customer-facing systems and support processes meet operational and security standards.

  • Data Integrity and Privacy Audit
    Assess the accuracy, consistency, and protection of your sensitive business and customer data.

  • Governance and Management Audit
    Analyze IT governance structures and ensure alignment with best practices and DFSA guidelines.

  • Operational Resilience Audit
    Test your organization's ability to maintain critical operations during disruptions.

  • Reporting and Documentation Audit
    Review your documentation processes to ensure accuracy, consistency, and compliance readiness.

  • Security and Access Control Audit
    Verify the effectiveness of your security measures and access controls to safeguard sensitive systems and data.

  • Technical Audit
    Conduct a thorough review of your IT systems, infrastructure, and configurations.

  • Trading and Transactional Processes Audit
    Evaluate the integrity, security, and compliance of your trading systems and processes.

  • Vendor Management Audit
    Assess the security and compliance of third-party vendors and partners in your IT ecosystem.

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Our Data Centres

UAE

UAE

State-of-the-art data centres based in Dubai's financial hub the Dubai International Financial Centre (DIFC)

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Switzerland

Switzerland

High-end data centres in Geneva and Lausanne with bank-level security.

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Explore our Plans

  • Business Cloud

    The complete turnkey IT solution for small- to medium-sized companies, managed by Penta.

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  • Corporate Cloud

    Highly customised enterprise-scale IT and infrastructure, designed and maintained by Penta.

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  • Penta
    365

    The agile cloud solution for start-ups and SMEs, serviced and supported by Penta.

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Case Studies

Where strategy meets success. Pioneering solutions for complex challenges.

For over two decades, Penta has been part of hundreds of success stories across both countries and sectors. If you’re interested in joining them, these Case Studies and other resources give you an inside track. Download them below.