IT Audit

To assist our client comply with regulatory requirements and to allow them implement world-class and best of breed practices, RightXperience offers IT Audit Services

In addition our Information Technology (IT) Audit services help clients manage the risk associated with the overall IT function and assess adequate IT Coverage in the following key areas:

• Inappropriate user access to information systems,
• Unauthorized disclosure of confidential information,
• Unreliable or costly implementation of IT solutions,
• Inadequate alignment between IT systems and business objectives,
• Inadequate systems for monitoring information processing and transactions,
• Ineffective training programs for employees and system users,
• Insufficient due diligence in IT vendor selection,
• Inadequate segregation of duties,
• Incomplete or inadequate audit trails,
• Lack of standards and controls for end-user systems,
• Ineffective or inadequate business continuity plans, and
• Financial losses and loss of reputation related to systems outages.

In doing this our consultants and managers follow a thoughtful process of collecting and evaluating evidence of your organization's information systems, practices, and operations. We then make a determination based on the obtained evidence if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve your organization's goals or objectives.

Our IT Audits cover the Broad spectrums of :