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Information System Audit & Assurance

In the digital era, digital transformation cannot happen without a solid IT infrastructure and rigid IT management system.

Like finance, third party periodic IS audit is mandatory to assure the reliability, integrity and continuity of IT services.

Our IS audit and assurance services will ensure that IT operations are running effectively and efficiently with optimum performance.

IS audit and assurance services from CIATEC will also ensure compliance with organizations, national, and international laws and regulations.

Why do you need IT Audit & Assurance?

Insure reliability
Reduce risks
Insure optimum performance of IT resourses
Get certified against international standards

What We Do

Internal Audit

Internal audit report is mandatory to get ISO 20000 or ISO 27001 certificate and is one of the first documents an external auditor will ask for. Whether you're looking to get certified or just want to benchmark your management system with international standards, we are here to help.

ISO 27001 Audit

Official audit against ISO/IEC 27001 standard. This is for organizations who has already implemented information security management system (ISMS) as per ISO 27001 standard and looking to get certified.
CIATEC auditors are certified by PECB^®.

ISO 20000 Audit

Official audit against ISO/IEC 20000 standard. This is for organizations who has already implemented service management system (SMS) as per ISO 20000 standard and looking to get certified.
CIATEC auditors are certified by PECB^®.

Network Assessment

We use a variety of tools and techniques to make sure that network devices, design and operation supports all business needs. Assessment includes network services such as: routing, switching, wireless, LAN and WAN setup.

Risk Assurance

We offer a global assurance and advisory services over the quality of internal control, risk and governance frameworks.

Performance Assurance

We provide a framework for operational monitoring of IT and Information Security services. To maintain peak performance over time, we try to equip a condensed training program for senior managers and first-line supervisors.

"CiaTick^®" IT Audit Checklists (Coming Soon...)

We are glad to announce our coming soon product: CiaTick^®
A new audit management service based on do-it-yourself approach.

Interested in CiaTick? Subscribe to our newsletter today to be the first to know when the product is launched.