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Information System Audit in Dubai

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The information system auditing Dubai, UAE helps the businesses to safeguard their information assets and make necessary upgrades to their technological systems. This type of an audit helps the companies to effectively deal with the changing technologies and meet their respective goals.

In today’s world of Information technology and highly networked business environment, it has become imperative to safeguard the integrity of information of an enterprise, as it is one of the most valuable assets of the company. This is where an Information Systems (IS) Audit comes into picture, as it involves in the comprehensive process of collection and evaluation of the company’s information technology and operations in order to protect and safeguard the information assets of the organization. This in turn assists the management of the company to achieve its objectives and goals.

Keeping in mind the growing need of Information Systems Audit for the organizations, we at www.alyaauditors.com provide extensive services with regards to IS audit. Our team of certified Information system auditors will enable your business to grow exponentially by protecting the priceless information assets of your company and ensuring all the operations, practices and maintenance of data integrity is taken care of.

Our Information System Auditing Service in Dubai Includes

IT System Audit

Examination of the controls within an organization’s IT infrastructure. IT audit services that comply with IT policies and methods, IT controls as well as business stability and also the laws that are applicable.

IT System Audit

Alya's IT Auditors collect and evaluate evidence of the client’s information systems controls, policies and procedures, and other related documentation to ensure the availability, confidentiality, and integrity of mission-critical systems and data.
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IT System Review

The corporate structure review evaluates the effectiveness of the structure through which a company's management seeks to fulfill its aims.

IT System Review

Organization's structure must strengthen decision-making, permit control of the company, and develop the areas of responsibility and authority of its executives.
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IT System Assessment

An assessment of the adequacy and relevance of the existing information system and its support to the organization's business.

IT System Assessment

An assessment of the adequacy and relevance of the existing information system and its support to the organization's business.
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IT Risk Management

IT risk management enables measuring, managing and controlling IT-related risks, thus enhancing the reliability of processes and the entire information system.

IT Risk Management

IT risk management enables measuring, managing and controlling IT-related risks, thus enhancing the reliability of processes and the entire information system.
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IT Due-Diligence

IT Due Diligence entails a comprehensive analysis of the organization's IT sector to ascertain its alignment with business goals and the extent to which it supports other parts of the organization.

IT Due-Diligence

IT Due Diligence entails a comprehensive analysis of the organization's IT sector to ascertain its alignment with business goals and the extent to which it supports other parts of the organization.
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Compliance Gap Analysis

The compliance review is an examination of existing controls, procedures, and policies against industry best practices and industry regulations surrounding cybersecurity and information security.

Compliance Gap Analysis

The compliance review is an examination of existing controls, procedures, and policies against industry best practices and industry regulations surrounding cybersecurity and information security.
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Why to Appoint Alya for the IT System Auditing Services in Dubai

Information System Audit in Dubai, UAE

You can blindly depend n us for identification of risks and reporting thereby.

We would give you solid security which you can completely rely upon. Our security would include policies, physical security, storage, data in transit and also penetration testing of network.

We are brimming with the highest quality staff from diverse background having relevancy with your organizational needs.

You can blindly depend on us for identification of risks and reporting thereby.

Our IT System Audit Process in UAE

Planning is a continuous process, although concentrated at the beginning of an audit. An initial assessment is carried out to determine the extent and type if subsequent testing. In a situation where the auditees find that the specific control procedures are ineffective, they may be forced to reevaluate their previous conclusions and other relevant decisions made based on those conclusions.

Substantial, reasonable, and relevant evidence should be obtained to second auditor’s judgment and conclusions on the organizations, function, activity, or program under audit. Techniques used for data collection should be carefully chosen, and the auditor should have a sound understanding of the procedure and method selected.

After gathering all the evidence the IT auditor will review it to determine if the operations audited are well controlled and effective.  Now this is where your subjective judgment and experience come into play.

Auditors are expected to properly document all the audit evidence, including the extent of planning, basis of the audit, operations carried out, and findings from the audit. The final document should contain planning and preparation of the audit, audit program, observations, reports, data, etc.

Policies & Procedures

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