Information Security Audit Approach
At UTrust, we:
We prepare the audit program and Internal Control Questionnaires (ICQ)
We follow ISACA standards (COBIT 2019 and ITAF)
We collect all required info for each assignment
We perform the fieldwork and sampling when necessary
We validate the findings and issue-sheets with the auditee
We perform a wrap-up meeting with the concerned people
We submit the audit report to the company’s Management
We give you the confidence of knowing that controls are put in place and are effectively protecting your information assets.
Risk-Based Audit Planning
Audit Programs and Internal Control Questionnaires (ICQ)
ISACA Standards (COBIT 2019 and ITAF)
