An IT Risk Assessment is a very high-level overview of your technology, controls, and policies/procedures to identify gaps and areas of risk. An IT Audit on the other hand is a very detailed, thorough examination of said technology, controls, and policies/procedures. In an IT Audit, not only are these items listed going to be evaluated, they are going to be tested as well.
In today’s dynamic technology environments, organizations are exposed to many different security risks that need to be mitigated by implementing the appropriate level of internal controls. These controls are critical and have two facets: design of controls and operating effectiveness of controls. In addition, organizations are required to comply with a variety of industry regulations and frameworks in order to operate.
Agmond International's IT Risk Assessment reviews your information technology environment and identifies risks, internal control weaknesses, and gaps in controls. The assessment then breaks down the probability and impact of individual risks, and maps those risks to specific IT security and compliance regulations and frameworks. Click here for a full regulations and frameworks we can map your IT Risk Assessment against.
At the end of the engagement, Agmond International will develop a detailed written report that outlines the following: