Services
Software & IT Auditing
An independent review of your applications, ERP platforms, websites and technology processes, with findings prioritised and a roadmap to fix them.
IT audit findings
Findings by area
| Finding | Type | Status | |
|---|---|---|---|
| FND-01Application | Application | Security gap | Prioritised |
| FND-02ERP platform | ERP platform | System control issue | Prioritised |
| FND-03Website | Website | Information-handling issue | Prioritised |
| FND-04Source code | Source code | Quality issue | Prioritised |
Scope
What we review
Source code
Source code and architecture review.Security
Security and vulnerability assessment.Controls
ERP, system control and business-process audits.Websites
Website environments and how information is handled.Performance
Performance, scalability and reliability checks.
Process
How it works
- 01
Scope
We agree which systems, websites and processes the review covers.
- 02
Review
We review code, architecture, controls and environments.
- 03
Analyse
Findings are analysed for security gaps, quality issues and operational risk.
- 04
Report
You receive a prioritised findings report with a remediation roadmap.
Capabilities
What the service covers
Application review
- Source code review
- Architecture review
- Performance, scalability and reliability checks
Security
- Security and vulnerability assessment
- Website environment review
- Information-handling review
Controls and process
- ERP audits
- System control audits
- Business-process audits
- Review of technology processes and related risks
Deliverables
What you receive
- Findings on security gaps, quality issues and operational risk
- A prioritised findings report
- A remediation roadmap
FAQ
Common questions
What can a review cover?
Depending on your needs: applications, ERP platforms, websites, system controls, information handling, technology processes and related risks.
Do you check performance as well as security?
Yes. Alongside the security and vulnerability assessment, we check performance, scalability and reliability.
What do we receive at the end?
A prioritised findings report with a remediation roadmap.
Talk to us about this service
Tell us about your requirements and we will respond with a tailored proposal.