Our audit team identifies, analyses, and documents potential risks to your IT data and assets by reviewing relevant documentation, conducting interviews, and observing your day-to-day operations. It involves a thorough examination of both internal (financial, operational, or compliance risks) and external factors (technological risks) that might be risky for your company’s IT infrastructure.
RankSecure’s team is adept at assessing the effectiveness of the existing risk management controls in your organisation. This includes evaluating the design, implementation, and operation of control measures. Our auditors examine whether the controls are adequate, properly documented, and functioning effectively.
Our professionals are skilled at expertly analysing audit findings, providing recommendations for improving risk management practices, and suggests appropriate risk treatment strategies. These practical, actionable strategies are designed keeping your organisation’s objectives in mind, and our auditors see them through execution.
The first step in the process is determining the goals of the audit, and identifying its scope. This includes listing the specific areas, processes, and projects to be assessed.
Our professionals then develop an audit plan that outlines the timeline, resources, and methodologies to be employed. They also work on gathering relevant information pertaining to various policies, procedures, financial records, operational reports, incident logs, and data from other relevant sources.
Our team then evaluates and assesses your digital assets and data. We factor in the adequacy and effectiveness of existing controls in mitigating risks, and observe any inconsistencies in the findings.
In the next step, we prioritise the identified risks by assessing the magnitude of the risks, estimating their probability of happening, and their potential impact on your organisation. We then assign risk ratings or scores to facilitate risk ranking and comparison.
Once the audit is complete, we consolidate and analyse our findings, including identified risks, vulnerabilities, and areas for improvement. We organise our findings based on their severity and then compile all of this information into a comprehensive report that summarises the audit process, our observations, and recommendations.
We then discuss our findings, recommendations, and proposed actions for improving your organisation’s risk management strategy, and advise the best way to move forward. Our approach also includes monitoring the implementation of recommended actions and tracking the progress in addressing identified weaknesses.
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