<IT Infrastructure Audit />
An IT infrastructure can't perform efficiently if it's held together by duct tape and legacy tech. An IT Audit is a systematic evaluation of an organization's IT systems, ensuring they safeguard assets, maintain data integrity, and operate effectively to achieve business goals.
Assessment Pillars:
- Architecture & Design Review: Evaluating network topologies, DMZ setups, cloud configurations (AWS/GCP), and traffic routing protocols to ensure efficiency and redundancy.
- Access Management (IAM): Auditing Active Directory policies, least privilege implementation, inactive account pruning, and multifactor authentication (MFA) rollouts.
- Disaster Recovery & Business Continuity: Testing backup schedules, evaluating cold/hot site reliability, and measuring acceptable RPO (Recovery Point Objective) and RTO (Recovery Time Objective).
- Vendor Risk Management: Assessing the security posture of third-party APIs and managed service providers to ensure they don't serve as a backdoor into your network.
The Outcome:
We produce a gap analysis report identifying operational inefficiencies and security risks. From there, we provide a strategic technology roadmap to modernize the stack and reduce administrative overhead.