Audit of IT Processes and Controls

Order Service

The key success factor of a business in the 21st century is that it must have an extremely solid IT infrastructure. IT infrastructure ensures data availability and confidentiality. And even if IT department ensures robust security of the company's information system, there are still internal and external risks.

IT processes and IT control are key aspects that ensure security of the company's information assets and the operational efficiency of the company.

Technology becomes advanced very quickly, which means that the investments you make in IT today — may not be enough to meet the demands of tomorrow. This is audit of IT processes and IT infrastructure: you need to prepare yourself today to meet future, by determining, which products are needed, which ones need to be updated, and which ones you can stop using now.

 

IT consulting from BDO in Ukraine

The team of BDO in Ukraine offers services of defining, developing and testing internal control systems and information security policies. Our audit of IT controls is designed to achieve management goals, from business processes to applications and technical control systems; and — to reduce cybersecurity risks. We don't want only to emphasise major risks, but we also suggest ways to mitigate them.

 

What is objective of IT audit?

The main objective of IT-audit is to assess the existing information systems. Generally, IT infrastructure audit is performed to assess a company's ability to protect its data assets, and the ability to disclose this information to authorized parties.

 

What BDO in Ukraine can offer you?

BDO in Ukraine will perform an independent and objective audit of the company's IT processes and IT infrastructure, and will propose and implement improvements. We use effective methods to protect you from the risks associated with IT. When providing our services, we use long-term experience and knowledge, and innovative methods and technologies of the global IT team.

The team of IT auditors of BDO Ukraine comprise of the certified (CISA certificates) experts, who apply international standards in IT audit and effective tools. The final goal of our work is to control IT risks that are present in IT infrastructure of your company.

 

If you need more information or want to order IT processes and IT infrastructure audit services, please contact experts of BDO in Ukraine.

  

Key Contact

Andrii Borenkov

Andrii Borenkov, CFA

Partner, Head of Advisory
View bio

FAQ (Frequently Asked Questions)

  • What is an IT infrastructure audit and why is it needed?

An IT infrastructure audit is a comprehensive assessment of a company’s technical and software components, including networks, servers, security systems and applications. Its purpose is to evaluate how effectively the IT environment meets business needs, cybersecurity requirements and regulatory standards.

  • How does an IT audit help to reduce cybersecurity risks?

During an IT audit, specialists analyse the security level of information systems, configuration settings and security policies. This makes it possible to identify vulnerabilities, assess cybersecurity threats and develop recommendations for addressing them. The audit’s findings help to establish a systematic defense against internal and external attacks.

  • What steps are involved in assessing IT processes and their controls?

An IT process audit includes information gathering, analysing IT controls, testing information security policies and preparing a report with recommendations. The main focus is on risk management, control reliability and compliance with the company’s internal policies.

  • What benefits does an independent IT controls audit bring to a business?

An independent audit of IT controls provides an objective evaluation of the effectiveness of security systems, access management, backup processes, event monitoring and more. This enables leadership to make informed decisions, verify the reliability of IT systems for investors and stakeholders and strengthen customer trust.

  • How is an organisation’s ability to protect its information assets evaluated?

The evaluation includes analysing security policies, access configurations, logging systems, backup procedures and other components. What matters is not only the presence of technical solutions, but also the proper design of information security processes, which helps to reduce the likelihood of human error.

  • How does IT consulting differ from an IT process audit?

An IT audit focuses on reviewing the current state of IT systems and controls, whereas IT consulting aims to develop growth strategies, modernise technologies and enhance business efficiency. These services are often combined: the audit provides analysis, while consulting delivers practical implementation solutions.

  • Who conducts professional IT audits (certifications and qualifications)?

Professional IT audits are performed by specialists with international certifications such as CISA (Certified Information Systems Auditor). Certification ensures that auditors work according to international standards and apply industry best practices.

  • How can an organisation prepare its IT infrastructure for future technological changes?

Companies should regularly review their IT infrastructure, update outdated solutions and invest in scalable technologies. Routine audits help to identify which systems require modernisation, replacement or retirement.

  • Which technical control systems are important to review during an audit?

Key technical systems include access control, logging, backup solutions, update management, event monitoring and others. Reviewing these components helps to identify business continuity risks and assess resilience to incidents.

  • What results and recommendations does an IT process audit provide?

Upon completion of the audit, the company receives a report detailing identified risks, weaknesses, the compliance with international standards and practical recommendations for improving IT infrastructure effectiveness.

Glossary (Terms)

IT Process Audit — an independent review of business processes, procedures and operations supported by IT to identify risks and improve operational efficiency.

Business Processes — a sequence of operations and tasks within a company that are supported by IT systems and influence business outcomes.

Information Security — a set of policies and measures designed to ensure the availability, integrity and confidentiality of data.

Information Assets — data, applications, systemsa and other digital resources that have value and require protection.

IT Audit — an assessment of existing information systems and IT infrastructure to verify an organisation’s ability to protect its information assets.

IT Control — policies, procedures and technical measures implemented to reduce IT-related risks.

IT Consulting — services focused on evaluating, planning, selecting and improving IT systems and information security policies.

IT Infrastructure — the combination of hardware, software, networks and operational procedures used by a company to achieve its business objectives.

Cybersecurity — measures and technologies designed to protect information systems from external and internal threats.

CISA Certificate — an international certification that confirms a specialist’s qualification in IT auditing (Certified Information Systems Auditor).

Technical Control Systems — hardware and software solutions that implement access control, logging, backup and other mechanisms for reducing risks.