Information Services
Auditing
Compliance
Policy and Process
eDiscovery
Solution Design
Information Rights and Provisioning
RFP generation / consulting

Auditing

1Pointe conducts both formal and informal technology, security and comliance audits.   Informally, we regularly audit, assess and lab-test before making recommendations of deploying new solutions.

1Pointe offers the following audits per the CISA audit guidelines and ISACA’s ethical best practices and controls:

  • Technological innovation process audit. The aim of this audit is to construct a risk profile for existing and new projects. The audit will assess the length and depth of the company's experience in its chosen technologies, as well as its presence in relevant markets.
  • Technological position audit. This audit reviews the technologies that the business currently has and that it needs to add. Technologies are characterized as being either "base", "key", "pacing", or "emerging".
  • Systems and Applications. An audit to verify that systems and applications are appropriate, are efficient, and are adequately controlled to ensure valid, reliable, timely, and secure input, processing, and output at all levels of a system's activity.
  • Systems Development. An audit to verify that the systems under development meet the objectives of the organization, and to ensure that the systems are developed in accordance with generally accepted standards for systems development.
  • Management of IT and Enterprise Architecture. An audit to verify that IT management has developed an organizational structure and procedures to ensure a controlled and efficient environment for information processing.
  • Client/Server, Telecommunications, Intranets, and Extranets. An audit to verify that controls are in place on the client (computer receiving services), server, and on the network connecting the clients and servers.
  • Compliance Audit – Any audit against compliance criteria as outlined in the compliance section of our site.
Contact | Terms & Conditions | Private Policy | Sitemap