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LASTASOFT / IT Audit & Security

IT Systems Audit

Know what your systems depend on.

Discuss your project
OUR FOCUS13
  1. System inventory review
  2. Access and ownership review
  3. Backup and recovery practices
  4. Operational controls

Know what your systems depend on.

  • System inventory review
  • Access and ownership review
  • Backup and recovery practices

Build a clear picture of your technology environment and the gaps that need attention. We review agreed systems, operational practices and documentation, then prioritize findings by impact and urgency.

A CLEAR OUTPUT

Scoped assessment report

Defined around your requirements, with the scope and acceptance criteria agreed before delivery.

Turn evidence into action
Understand your environment

WHAT WE HELP YOU DO

A focused scope.
Useful outcomes.

01

System inventory review

Establish which systems are in scope and how they are maintained.

02

Access and ownership review

Review administrative access, ownership and the responsibilities around each system.

03

Backup and recovery practices

Examine documented recovery arrangements and available evidence of testing.

04

Operational controls

Assess selected practices for changes, incidents and day-to-day operation.

What you take away

  • Scoped assessment report
  • Evidence-backed findings
  • Risk and priority register
  • Remediation recommendations

HOW WE APPROACH IT SYSTEMS AUDIT

From the first conversation
to a clear next step.

  1. 01

    Agree scope and evidence

  2. 02

    Review systems and processes

  3. 03

    Validate findings with owners

  4. 04

    Prioritize remediation

CONNECTED EXPERTISE

Build on the right foundations.

IT Audit & Security

Security Assessment

Understand exposure. Prioritize protection.

IT Audit & Security

Performance Audit

Find the friction behind slow experiences.

IT Audit & Security

Code & Architecture Review

A fresh perspective on your codebase.

LET'S TALK ABOUT IT SYSTEMS AUDIT

What would you like
to make possible?

Share your goals, where things stand today and what a useful outcome would look like.

Start a conversation ↗