Audit

Business Process Audit

Management is looking for assurance over its business processes in order to optimize them and increase performance or to mitigate the operational and financial risks. DelITad provides the necessary skills to provide this assurance, identify risks and controls, and assess the residual risks. Afterwards appropriate recommendations to either mitigate these risks or carry out process optimizations will be formulated and implemented.

IT Audit

Knowledgeable and certified internal IT auditors are hard to find. DelITad can assist your internal audit department in its day-to-day operations. Besides assistance in the execution of internal audits, DelITad has the skills to execute an internal IT audit where the scope starts with the creation of an audit plan and ends with the presentation to senior management or the Internal Audit Committee of the findings and recommendations.

Please visit this page on IT audit to review our IT auditing services.

Security Audit

We at DelITad can help you to gain insights in the information security aspects of your organization, by reviewing the way the applicable information security policies are implemented and enforced. During the review, our auditors apply internationally accepted frameworks such as ISO 27000 to ensure completeness and accuracy in the end results.

Service Management Audit

When working a substantial time in an organization, people can become unaware of the risks and problems present in their IT processes, organization and external environment.The DelITad consultants are trained & certified in ITIL, which is the most popular global Service management framework. DelITad can help you by offering an independent evaluation on service oriented IT activities and processes. This independent view combined with a sound theoretical knowledge and practical experience, enables the DelITad consultants to identify, formulate and support pragmatic improvements for service management & IT processes.