Cases
Audit as A Service
Project Scope
- Review IT policies, procedures, processes, and controls
- Verify compliance with applicable standards and frameworks
- Assess effectiveness of IT governance and service management
- Review audit evidence, records, and reporting mechanisms
- Support audit coordination and closure activities
MILESTONE
Project Started
Milestone 1
Document & Evidence Review
Document & Evidence Review
Milestone 2
Audit Execution
Audit Execution
Milestone 3
Audit Findings & Reporting
Audit Findings & Reporting
End of Project
Project Objective
- Ensure compliance with SAR IT Management requirements
- Identify nonconformities, risks, and improvement opportunities
- Strengthen IT controls, governance, and accountability
- Support readiness for internal and external audits
Project Output
- Internal IT audit report
- External IT audit support and findings report
- Nonconformity, observation, and OFI records
- Corrective action plan and follow-up actions
- Audit closure and management review inputs