Systems audit
Review of hardware, software, configuration and documentation.
Core Solution
IT Audit and Risk Assessment
Independent assessment of ICT systems, controls, vulnerabilities, governance and business continuity.
Overview
What This Capability Covers
An IT audit answers a question most organisations cannot answer confidently: where are we actually exposed? Synaxis conducts independent assessments of systems, controls, access, licensing and continuity readiness.
The output is a written report that names findings plainly, rates them by risk, and sets out a remediation plan with realistic sequencing. It is written to be usable by management and boards, not only by technical teams.
Outcomes
- Documented, risk-rated findings
- Clear remediation priorities
- Evidence for boards, auditors and regulators
- A measurable baseline to improve against
Scope
What Is Included
The specific components of this capability. Scope is confirmed in writing before delivery begins.
Vulnerability assessment
Technical scanning of networks, servers and endpoints.
Access and user review
Who holds access, at what level, and whether it is still justified.
Governance review
Policies, procedures, ownership and accountability for ICT.
Continuity assessment
Backup verification and disaster-recovery readiness.
Remediation planning
A prioritised, costed action plan with owners and timelines.
Engagement
How We Deliver It
The same structured sequence applies to every capability area, scaled to the size of the requirement.
Assess
Understand the organisation’s technology, security and operational requirements.
Design
Develop an appropriate solution, implementation plan and quotation.
Implement
Supply, configure, install and deploy the approved technology solution.
Support
Provide maintenance, monitoring, renewals and technical assistance.
Related Capability
Often Delivered Alongside
These areas commonly form part of the same programme of work.
Discuss IT Audit and Risk Assessment With Synaxis.
Send us your requirement and we will respond with a specified, costed recommendation.