Reliable and objective information is necessary for the efficient and effective management.
Modern manager has to focus ofthe effective supervision and control over management processes, including resource and risk management, which are an inherent part of each business initiative.
Audit are the best way to diagnose an organization and plays crucial role to discover its weak points. Audit creates new opportunities to improve daily operation procedures. »
The objective of Information systems audit performed by IMMUSEC was analysis and assessment of IT development strategy and management processess within IT area.
The audit was performed as a series of meetings with persons responsible for information systems management and administration as well as business representatives being key information systems users. Additionally the audit covered evaluation of IT management practices and maturity of the processes. Audit scope included inspection of key company sites and analysis of available documentation. »