Customized IT Audit framework success
Created a tailored framework for a public sector client to assess conversions thoroughly.
Project: IT Audit for Public Sector Data Conversion
- Client Background: Our client, a public sector organization, initiated a significant data conversion project involving the migration of network services to a new provider.
- Project Duration: The project, including the IT audit, spanned over 4 months.
- Project Scope: We were tasked with performing an IT audit to ensure a smooth transition and minimize risks associated with the conversion process.
Key Activities
- Risk Identification: Conducted a thorough assessment to identify potential risks associated with the data conversion project.
- Control Implementation: Developed and implemented suitable controls to mitigate identified risks and ensure the reliability of the conversion process.
- Application Audit: Selected the most critical applications within the project scope and conducted audits to verify the reliability of the conversion process.
Customized Framework Development: Collaborated with a partner from the Middle-East region to develop a customized framework tailored to the specific requirements of the data conversion project.
Outcome: The project concluded with the issuance of a comprehensive audit report documenting the results, which were communicated to the board of directors.
