IT Infrastructure Audits

IT Infrastructure Audits

Assess the security and reliability of your current IT infrastructure with our thorough audits

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

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Explore Case Studies

Read more about private cloud use cases through these case studies of some of our clients:

Penta Case Study The family wealth management office scaled

Family Wealth Management Office

Company X is a family office in Switzerland offering wealth and asset management services to high net worth individuals and families. The company is regulated under the Swiss Financial Market Supervisory Authority (FINMA) and handles large asset portfolios.

Penta Case Study The healthcare sector IT provider scaled

Healthcare Sector IT Provider

The company previously relied on a globally known telecoms company to provide data center and IT infrastructure services, but after years of unsatisfactory uptime and service, decided to look for a more specialized infrastructure provider that matched their needs.

Penta Case Study The international tax advisory

International Tax Advisory

The company needs to maintain an efficient and secure IT infrastructure that both granular data control to limit access to only the necessary persons as well as sharing capabilities, and being able to connect from geographically distant and remote locations.

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