Information System Audit & Assurance

Codeguardian.ai, a branch of Codeguardian.ai, offers Information System Audit & Assurance under their Governance, Risk & Compliance (GRC) solutions umbrella. Information System Audit & Assurance is basically a process of gathering and evaluating the evidence from the information systems of the organization as to whether they are performing in a manner that is effective, efficient and secure, and being consistent with the requirements of the law, industry practice, and the organization’s policies. The code is all-inclusive and it looks at all the IT-related management controls, data reliability, security provisions, and risks concerned with operational aspects that will help the client reduce the number of potential threats, increase efficiency and keep a good reputation. This is in accordance with the best management information systems, computer information systems, and computer information systems administration practices that are followed all over the enterprises. 

Assess IT Control Effectiveness:  Check IT controls, find loopholes, and suggest security and compliance strengthening.

Ensure Data Integrity and Security: Make sure the information systems are the means of safeguarding data confidentiality, integrity, and availability, thereby they allow no unauthorized access and are safe from cyber threats.

Support Compliance Requirements: Confirm that information systems are in line with regulations such as GDPR, HIPAA, SOX, and PCI DSS and thereby avoid fines.

Enhance Operational Efficiency: Make IT processes more efficient, reduce risks, and increase the performance of information systems as expected in current business information systems.

Expert Guidance and Recommendations: Certified auditors deliver insights and recommend ways to improve IT security, compliance, and efficiency.

Holistic IT Assessment:  We check your information systems which include controls, processes, and compliance for the complete IT overview.

Proactive Risk Mitigation: Find vulnerabilities and solve them before they turn into breaches, fines, or disruptions.

Customized Audit Approach: Each of the audits is in line with your needs, matching your risk profile, and complying with the requirements.

Continuous Improvement Focus:  In addition to our assistance, be sure to develop your information systems and cope with the changed situation of threats like those that the Information Systems Audit and Control Association.

Data Encryption Standards:  Data from the audit is encrypted by AES-256 for saving and TLS 1.3 for sending. These standards correspond to the data encryption standard protocols accepted globally by various industries.

Access Control and Segregation of Duties: Control of audit data access is performed using role-based controls, which allow for the handling of the data in a secure way.

Secure Audit Platforms: Audit tools access secure, compliant environments with regular vulnerability checking, and they perform vulnerability tests for security.

Non-Disclosure Agreements (NDAs):  NDAs protect confidential information, and they use confidentiality protection during the audit.

Compliance with Data Protection Regulations: Data is handled securely and by GDPR, CCPA as well as other industry compliance standards.