IT Audit Assessment Services in UAE

Choosing the correct audit firm to assess your IT process is a crucial thing. It requires experts trained in the field of auditing who has a keen eye for security. HLB HAMT is endowed with experts who can efficiently and successfully carry out IT audit services in Dubai and provide additional support in the form of IT auditors when required. We are ready to go the extra mile to help you fight risk and keep your data safe. We offer IT audit on financial statements, that comply with IT policies and methods, IT controls as well as business stability.

Advancements and innovations in internet technology have reaped many benefits; at the same time there are various risks and threat associated with it. Businesses secure all vital information regarding their company and clients on their systems and one should never turn a blind eye on the security risks that might arise out of it. Mitigating risk is important to avoid security breach and an accurate audit of your IT systems will prove to be beneficial here.

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HLB HAMT - Accounting Firm in UAE

Phone:- +971 4 327 7775
Mobile:- +971 52 830 7998
Email:- dubai@hlbhamt.com

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    Major Features of IT Audit Services in UAE

    • Ensuring data / Information integrity & Classification
    • Preventing/detecting unauthorized Changes.
    • Reducing the risks of data tampering, data loss or leakage
    • Evaluating the capability of the firm to safeguard its information assets
    • Understanding the key technology risks of the organization

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    About IT Audit and Assessment

    Advancements and innovations in internet technology have reaped many benefits; at the same time there are various risks and threat associated with it. Businesses secure all vital information regarding their company and clients on their systems and one should never turn a blind eye on the security risks that might arise out of it. Mitigating risk is important to avoid security breach and an accurate audit of your IT systems will prove to be beneficial here.

    IT audit is the examination of an organization’s information technology structure, operations, and software programs. IT audit ensures that the existing IT controls safeguard corporate assets and cross-checks whether the IT controls are in line with the overall business goals of the company. The proper functioning of information-related controls and processes are ensured with the help of IT audit in UAE.

    IT Risk Management

    In collaboration with internal audit, business, and IT leadership, we can convert risk profile into a program of targeted audits designed to more deeply assess the current risk levels and identify viable options for mitigation.

    Our IT Audit program can bring much-needed specialized skills and knowledge to your internal audit program, help in risk assessment and help you leverage tools and technology not available to the typical internal audit shop.

    Frequently Asked Questions – IT Audit & Assessment

    1. What is an IT Audit?

      A thorough evaluation of a business’s entire IT infrastructure and how it currently uses that infrastructure, including operations and policies Audits, evaluate if the controls to protect information technology assets ensure integrity and are aligned with organizational goals and objectives.

    2. What all IT Audit services you offer?

      We offer the following IT Audit Services in India & UAE

      • Complete IT Audit & Assessment
      • Cyber Security & Risk Assessment
      • ISO 27001 Compliance Services
      • Vulnerability & Penetration Testing
      • Data Privacy & Security Solutions
      • ADHICS & NABIDH Compliances
      • Business Continuity Planning
      • ISO Compliances
      • Gap Analysis
      • Information Assurance
    3. What all compliances can you assist us with?

      Our expert IT Audit & Assessment team can guide you or help change your operations to be in compliance with local data protection & regulation laws like NESA, NABIDH and ADHICS.

    4. Do you assist in ISO certifications?

      Yes, we provide assistance in obtaining various ISO certifications and help you to get compliant in the same. ISO 20000, ISO 27001, ISO 31000, ISO 22301, ISO 14001 to name a few.

    5. What is VAPT?

      Vulnerability & Penetrating testing (VAPT) is incredibly relevant and essential for any company across any size or vertical as It allows them to be prepared against legitimate cyber-attacks and helps identify their vulnerabilities and compromised areas.

    6. Do you offer smart contract audits?

      Yes, our certified IT Audit & Assessment team can help you secure smart contracts by helping you periodically perform smart contract security audits.

    7. How do you ensure Business Continuity Management?

      HLB HAMT’s business continuity plan/ process in UAE process undergoes continuous testing in real scenarios and it is constantly being updated. This has allowed us to constantly improve ourselves with best-in-class practices. The package includes detailed real field level databases and lists which are being used currently in the field.

    8. How do I review and upgrade my existing IT infrastructure?

      The highly qualified and experienced professionals in our IT auditing and the ethical hacking team will analyze your organization’s current IT infrastructure. Using the latest technology tools and systems, recommendations will be made to your organization for upgrading your IT infrastructure.

    9. How can we prevent or safeguard against Cyber Attacks?

      We will conduct a vulnerability assessment and penetration testing for your organization. Through this, we identify the vulnerabilities, threats, and possibilities for cyber-attacks. Our IT professionals will guide you to close those vulnerabilities in a firewall, Server, and application level. Some of our activities include training your staff and creating data protection awareness, ensuring end-to-end protection, maintaining your system and software, evaluating risk, and performing gap analysis.

    10. How can we define a Business Continuity Plan?

      The first step is to identify the scope of the business, key business areas, and critical functions. We would also have to determine the acceptable downtime for each critical function and create a business continuity plan for each function to maintain the business continuity of your operations.

    11. How can we get help in achieving ISO certification?

      Our ISO lead auditors will conduct the gap assessments and identify the possible gaps in your documentation and implementation of the ISO standards. Our organization will help you to prepare the ISO documentation formats. We will conduct the internal audits in planned intervals. Once the internal audit is completed, we will assist you for the ISO certification audit.

    12. How can our company do penetration testing and identify potential risks?

      A penetration test, also known as a pen test, is all about conducting a simulated cyber-attack against your IT infrastructure to check for potential vulnerabilities. Pen testing can involve the attempted breaching of any number of application systems to uncover vulnerabilities, such as non-sanitized inputs that are susceptible to code injection attacks. Insights provided by the penetration test can be used to fine-tune your security policies and patch detected vulnerabilities.

    13. What are the Benefits of IT audit services to an enterprise?

      Among the many benefits, the main benefit of conducting a full-fledged IT Audit service is that the process will reduce the risk related to IT in your company. The data security will be improved many notches and there will be an enhanced IT governance. The whole process will ensure integrity, confidentiality, availability, and business continuity for your company.

     

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