{"id":1718,"date":"2015-09-21T09:47:48","date_gmt":"2015-09-21T09:47:48","guid":{"rendered":"http:\/\/trilix.eu\/uncategorized\/revizija-informacijskog-sustava\/"},"modified":"2017-09-21T19:07:14","modified_gmt":"2017-09-21T19:07:14","slug":"audit-of-the-information-system","status":"publish","type":"post","link":"https:\/\/trilix.eu\/en\/services\/audit-of-the-information-system\/","title":{"rendered":"Information assurance audit"},"content":{"rendered":"<h1 class=\"heading_3lix\">Information assurance audit<\/h1>\n<p>Information system audit is an integral part of the business audit whose aim is to establish information systems reliability. At the same time, it is crucial for maintaining the quality of information system security.<br \/>\nTrilix\u2019s information system audit is conducted by a team of qualified experts. All team members have internationally accepted IS audit certificates.<br \/>\nAt Trilix, we understand that audit procedure has to provide added value to our clients and their employees, which usually entails improvement of the existing situation and system as well as employee training.<br \/>\nAt any given time, we have more answers than there are questions. The first question we want to ask you is: <em>What does your management expect from the information system audit?<\/em> During the audit process, Trilix tests efficiency of the process and grades system adequacy of internal controls and risk management. However, at the same time we look for possible improvements and suggest possible solutions.<br \/>\nTrilix\u2019s team of experienced professionals, IS auditors, will help you position yourself in the environment which is constantly changing when it comes to accepting and understanding risks that are quite usual in the IS environment. We use tools adapted to client\u2019s demands and proven methodologies to fully comply with individual needs of each client.<br \/>\nOur professional experience enables us to recognize information system features, implemented wp-contentlication controls and the level of safety as well as to offer pre and post implementation analysis.<br \/>\nAuditing tasks are conducted in line with legal regulations, rules, principles and professional auditing standards of auditing profession. The methodology of the information system audit we developed is based on internationally accepted control framework for information system controls of the COBIT Institute for information technology (originally: IT Governance Institute), ISO\/IEC 27001 standard, PCI DSS and other relevant standards. Our methodology of information system audit contains criteria, means and procedures of information system audit based on risk assessment.<\/p>\n<p><strong>When hiring Trilix\u2019s experts for auditing, our business partners get many benefits such as:<\/strong><\/p>\n<ul>\n<li>Harmonization with legal and regulatory demands<\/li>\n<li>Entirely independent audit implementation<\/li>\n<li>Costs decrease connected with wiser organization of own resources (employment, training, auditing tools\u2026).<\/li>\n<\/ul>\n<p><strong>We offer the following auditing services:<\/strong><\/p>\n<ul>\n<li>Information system audit as support to financial report auditing<\/li>\n<li>Internal information system auditor (entirely or partly externalized function)<\/li>\n<li>Analysis of harmonization with legal and regulatory demands<\/li>\n<li>ad hoc audit and counseling<\/li>\n<li>audits of projects<\/li>\n<li>quality management system (QMS) audits<\/li>\n<li>IS\/IT Due Diligence<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p> <a class=\"custom-more\" href=\"https:\/\/trilix.eu\/en\/services\/audit-of-the-information-system\/\">Read more<\/a><\/p>\n","protected":false},"author":20,"featured_media":357,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[33],"tags":[],"class_list":["post-1718","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-services"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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