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Information Technology Audit

Pakistan Information Networks provide IT Audit consultancy to clients who want to make sure that their IT Infrastructure and IT Operations are functioning in a secure manner with minimum risk of disruption.

• Providing Security: sense of being secure – free of danger from intentional or unintentional threats.
• Providing assurance about:
  • Integrity of the information stored on computer systems
  • Confidentiality of information
  • Availability of information
  • Conformity to applicable laws, regulation and standards
• Peace of Mind
  Assurances provided by the IT Audit engagements, give peace of mind to management on the soundness of IT processes within the organization. IT Audit also guides management in determining where the organization is most exposed to risk, and what remedial actions are available and appropriate.

• Lose all information kept on computers
• Information could be stolen from systems or implanted on your systems
• Information could be altered to misguide
• Your computer could be used to attack other computers
• Your identity can be stolen and misused
• Computers/systems can be blocked to perform their tasks
• Bad impression due to non availability of information or systems when needed
• Increased chance of lawsuits due to leakage of confidential information

We review complete IT infrastructure, Networking, Business Applications, Data Security and Controls. We plan and conduct general control reviews, application control reviews, SDLC’s pre and post implementation reviews, BPR, DR&BCP.

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