Power Infrastructure Audit
Over-utilisation and under-utilisation of UPS capacity
UPS power cabling issues
Battery backup for the load applied
Climate control measures taken up for the UPS and Battery placement
Fire Hazards that pose a potential threat to the environment.
Network Infrastructure Audit
Sudden connectivity failure with devices
Wireless signal strength issues
Network architecture and design
Cable routing and type of cables being utilised
Active and passive network components
Internet/Intranet Connectivity Audit
Failover and load-balancing setup
Unauthorised usage of internet services
Content filtering to avoid certain categories of websites
Firewall setup (policies for allowing/disallowing the users access to websites)
Email services (unauthorised sending of emails, blocking of attachments, controlling size or type of attachments).
Server, Storage & Backup Infrastructure Audit
Recovery from crash (both physical and virtual),
Storage space management,
Operating system compatibility issues,
Automated backup and restoration of the backed-up data
Performance of server, storage and backup equipment for optimum operations
Desktop, Laptop & Thin Clients Audit
Repair / replacement and upgrade spares availability
Standard hardware configuration across the organisation
End-to-end audit or sampling audit can be scoped as required.
Core Application (ERP / CRM) Audit
Utilisation levels of the Application by users (module-wise)
Scope for improvement areas
Functional audit on the mapping the business requirement with the functionality
Technical audit on the coding (coding standards and best practices).
IT Data Security Audit
USB / Email data leakage
Physical security (entry/exit registering, CCTV surveillance)
End-to-end Logical security (including VA-PT audits)
Data and equipment theft
The above audits can be clubbed together in a single package as Technology Audit or can be individually done and taken up in a phased manner as per the business requirement.
The capstone of Technology Audit is the Audit Findings Report which includes gap analysis, recommendations pertaining to technology upgrade / downgrade, training requirements and plan of action.
Technology Audit recommendation sets the direction for organizations to optimize Return of Investment on IT
Potential Security threats / gaps and their removal plan
Performance and Productivity inhibitors and their mitigation pointers
Technology utilisation level in the company and its improvement road map
Helps the clients to take the right decision when investing in growth oriented digital transformation initiatives