We ensure the improvement of your company thanks to effective tools.
Better control of the IT infrastructure
The correct design and maintenance of the IT infrastructure are vital to providing a good service to the company’s applications, as well as to correctly and safely manage all the organization’s data.
It is of vital importance to review the current state of the IT infrastructure of the organizations in order to develop strategic plans for its proper operation and maintenance.
- Establish audit objectives. Taking into account risk factors such as computer systems, IT infrastructure, service providers, equipment or users.
- Execution of the audit. With the collaboration of the representatives of the computerized process, computerized systems, and quality assurance. Adopting a risk-based approach to prioritize audit activities. Collecting all results and evidence.
- Documenting the evidence collected.
- Corrective actions for any identified deviations or non-conformities.
Benefits to your company
The audit process is essential to review and evaluate compliance with appropriate conditions and recommend elements of improvement in this area for any company, including those working in highly regulated environments such as the manufacture of medicines or medical devices.