In today's business world, Information technology (IT) is indispensable and forms the backbone of many companies. Therefore, it is more crucial Meaning that the IT systems and applications used function reliably and high availability have. Due to the variety of legal requirements, in particular in financial and accounting, enterprises to meet these requirements. A IT audit helps to meet these legal frameworks review and derive the necessary measures.

IT audit as target/actual analysis.

In its structure, an IT audit resembles regular Inspection of technical systems, such as a Elevators to ensure safety and functionality. While this is relatively clearly defined in technical devices is, an IT audit requires a differentiated Way to go. A setpoint/actual comparison in which both internal directives and internal directives are implemented external standards are taken into account.

An IT audit is typically divided into two Main phases:

1. Design effectiveness: In this phase verifying whether the planned measures are appropriate, minimise identified risks.
2. Operational effectiveness: Here we go examines whether the measures are implemented correctly in practice and applied.

Relevant standards and procedures

When implementing our IT audits, we are to recognized national and international standards, Of which:

• ISO/IEC 27001:2022
• COBIT
• BSI IT-Grundschutz
• Österreichisches Informationssicherheitshandbuch

Our services

NexGenITSec offers comprehensive IT audit services for companies. We check the implemented organisational and technical measures relating to risk management and Legal compliance. A detailed target/actual analysis we identify deviations and develop Cooperation with the responsible parties Correction measures.

Our IT audits ensure that your IT systems and processes meet the legal requirements and meet the necessary safety and function standards. Trust NexGenITSec to access your IT infrastructure optimize and minimize risks.

Advantages of an IT audit for customers

An IT audit by NexGenITSec offers companies a Variety of benefits that are far beyond mere fulfillment legal requirements go beyond. Here are some of the key advantages for our customers:

1. Security and risk mitigation: The systematic review and analysis of IT systems and processes become potential vulnerabilities identified and fixed. This reduces the risk of Data losses, cyber attacks and other IT-related Disorders significantly.
2. Compliance and legal compliance: An IT audit ensures that all relevant statutory and regulatory requirements are met. This protects the company from legal consequences and possible penalty payments.
3. Optimization of IT processes: Das Audit provides valuable insights into efficiency and Effectiveness of existing IT processes. Through identification of vulnerabilities and Improvement potentials can optimize and optimize processes Resources are better used.
4. Cost savings: Through early detection and elimination of IT problems can expensive failures and interruptions in operation are avoided. In addition, optimized processes often lead to lower Operating costs.
5. Building confidence among stakeholders: A successful IT audit strengthens confidence from customers, partners and investors to IT security and the general reliability of the company. This can positive for business relations and Business image impact.
6. Improved decision bases: The insights gained in the audit provide solid basis for strategic decisions and Investment in IT infrastructure. This supports well-founded and future-oriented planning.
7. Increased availability and Performance: By optimizing the IT systems, Availability and performance of IT infrastructure improves the productivity and satisfaction of employees.
8. Protection of sensitive data: Through Review and improvement of data security measures will protect sensitive business and customer data guaranteed. This is particularly important in industries with high data protection requirements.

NexGenITSec offers you through our comprehensive IT audit services not only the security that your IT systems and processes meet the highest standards, but also the possibility to secure your company future and competitive.