System Audit
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System Audit
This is a formal evaluation of an organization’s IT systems, policies, and controls to ensure they are secure, maintain data integrity, and comply with regulations. The main goals are:
Compliance
Ensure adherence to internal policies, industry standards, and legal requirements.
Risk Management
Identify and address vulnerabilities to reduce operational and financial risks.
Security & Confidentiality
Verify that data and systems are protected from unauthorized access.