Audits are indispensable when you need to ensure that your organization’s IT infrastructure is secure and compliant with regulations and standards. IT infrastructure audits help you identify security gaps and loose permissions and assess your ability to detect and respond to threats. This will enable you to improve security, meet compliance requirements and optimise your IT operations and costs.
At Penta, we have decades of experience running our own enterprise-grade, ultra-secure infrastructures that are audited by Ernst & Young. We can support you with comprehensive audits of your IT infrastructure whether you need a thorough annual audit or an ad-hoc audit of a specific aspect.
We follow a rigorous process that covers the following:
- System and software change management
- Physical security and access administration
- Environmental controls
- Data backup configuration and administration
- Computer operations
- Service level management
- Logical access configuration, administration and monitoring
- Segregation of duties conflicts
- Identification management
- Remote access management
- Network security
- Malware management
- Infrastructure continuity
We can also provide you with predefined compliance reports mapped to the regulations and industry standards that are relevant for your organization including PCI, CJIS, FERPA, FISMA/NIST, GDPR, GLBA, HIPAA and ISO/IEC 27001.
Speak to one of our consultants today to learn more
