Risk & Compliance >> Audit Services
The Manta Group's IT Audit service provides management with the assurance that their organization's assets are secure and that their procedures allow for control to be exercised. Many of our auditors are Certified Information Systems Auditors, as accredited by the Information System Audit and Control Association.
Audit Areas
IT Audit services are available for one or more of the following areas:
- the organization's policies and standards as they relate to Information Technology
- the organization and management of the IT facilities
- the physical environment in which the IT systems operate and the controls over that environment
- contingency planning
- the operation of the system software
- the application systems development process
- review of the business applications
- user programming (or end-user computing)
Internal or External
Our auditors are available to clients to augment their own internal audit departments, or we can be commissioned to provide an external audit for verification purposes. In either case, our clients can be sure to receive a thorough, objective audit each time.
CobiT Assessments
The objective of Manta Group's CobiT assessment is to develop an organization's CobiT Management Guidelines. The CobiT assessment provides management not only with pragmatic guidance via maturity models, but also critical success factors and suggested performance measures to answer the perpetual question: “What is the right level of control for my IT such that it supports my enterprise objectives?”
The CobiT assessment focuses on performance management by using the principles of the Balanced Business Scorecard. Key Goal Indicators identify and measure outcomes of processes. Key Performance Indicators assess how well processes are performing. IT is the major enabler of business. Hence, the relationship between business goals and measures, and IT goals and measures is very important.
ITSM Assessments
The Manta Group's IT Service Management (ITSM) assessment service offers organizations an objective review of their Service Support and Service Delivery processes as the basis of a controlled and measurable Service Improvement Program.
The assessment is based on the IT Infrastructure Library (ITIL) internationally recognized standards. Safeguard your investment in ITSM and IT Governance and stay on track.
