IT Audit

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The protection of information assets and the continuous maintenance of data integrity and operational effectiveness are vital for every organization. Technology, while being a prime driver for businesses, also opens up various risks and weaknesses for many organizations, especially those that deal with confidential and valuable information. We at Affility help our clients stay one step ahead of such technological vulnerabilities by offering effective IT audit services that aim to prevent these IT-related incidents
Affility’s IT audit services help organizations recognize their key technology risks, and how meticulously they are currently mitigating these risks. Our in-depth analysis processes also allow us to identify any gaps in your current processes and recommend the best and safest solutions to bridge these gaps. Information management also plays an integral role in IT audits, which ensures that the data which is generated and distributed within your organization is done so in a safe and secure manner.

Our IT audit professionals come prepared with the experience and knowledge required to provide you with an insight into the threats prevalent in today’s complex IT ecosystem.

We offer a wide range of IT audit services including:

A complete assessment of your IT risks

Regulatory compliance checks


Comprehensive consultations on the areas and types of audits required

Information management policy reviews


Audits of your IT systems, processes, and controls

Pre- and post-implementation audit reviews of your Enterprise Resource Planning (ERP) solutions

Software Programs and Applications Audit


Ongoing IT project reviews and audits to assess objective alignment

Enterprise Resource Planning (ERP) systems Audit

Our expert auditors and consultants have worked with multiple systems over the years and have a vast understanding of the common problems that occur once these systems have been implemented. The advantage of working with Affility is that we can provide you with this foresight even before you implement your IT systems, thereby allowing you to plan for any risks from a futuristic perspective.

We place great value on our IT audit services because we leave no stone unturned when it comes to the security and efficiency of your company, whether you are a startup, small or medium enterprise (SME), or a large-scale organization. Our team of auditors and consultants have worked with a variety of clients and domains, so you can rest assured that we will bring you the best of both worlds in terms of industry best practices as well as your company-specific needs.

Our services include a thorough analysis of your current IT infrastructure, processes, policies, and frameworks, if already implemented. This consists of meticulous details like hardware configurations, software applications, servers, networks, IT contracts, and any other relevant documentation.

For new establishments, we conduct an evaluation of your business and propose the most suitable processes, vendors, applications, and maintenance plans catered for your industry and organization. In both scenarios, you will be presented with a comprehensive report that aligns the IT infrastructure with the strategic goals of the company, along with a roadmap of how to execute the proposed recommendations.

Commissioning the right IT audit services for your company will allow you to:

  • Identify and document IT related risks
  • Put the right controls in place to prevent risks from materializing
  • Reduce the impact of unavoidable risks by having solid continuity plans in place
  • Assess your position in safekeeping your information assets
  • Prevent leaks of confidential information with intense security measures
  • Ensure compliance to regulatory bodies to avoid legal and financial repercussions
  • Manage your overall IT risks with ease
Especially during times of economic uncertainty, businesses need to have solid IT policies and processes in place so that they can make the most of their resources, and more importantly, should obtain the right advice from the right sources with relevant experience.

What makes Affility different from others is our network of experts in each subject matter, even within the sub-domains of a particular topic. Our experts evaluate each explicit area of your business, which finally results in a holistic analysis and produces the best possible framework for each organization, tailored towards its needs and budgets. Our focus is to help you deliver overall value through transparency and optimum proficiency utilization. We use a set of established tools and techniques that allows us to derive the ideal IT framework and audit guidelines for your company.

Ultimately, at Affility, our aim is to:

  • Analyze your current/proposed IT infrastructure and design a model that works best for you, within your budget and IT risk appetite.
  • Identify the gaps in the current/proposed implementation and set the right controls to prevent potential issues in the future.
  • Provide you with a stress-free solution backed with the supporting processes to meet all your technological needs.