Computer / Electronic System Audit
Computer / Electronic System Audit
- System Development Life Cycle (SDLC): We assess the entire life cycle of computer systems, from initial development to retirement, to ensure adherence to best practices and regulatory requirements. Our auditors evaluate system design, development, testing, implementation, and maintenance processes to identify potential risks and gaps.
- Computer System Validation (CSV): We offer in-depth validation services to ensure that computer systems meet regulatory requirements and perform as intended. Our auditors review validation documentation, protocols, and reports, assessing the effectiveness and compliance of the validation activities conducted throughout the system’s life cycle.
- Business Continuity: We assess the strategies and measures implemented to maintain uninterrupted business operations in the event of unforeseen disruptions. Our auditors evaluate business continuity plans, backup and recovery processes, and system redundancy to ensure organizations can effectively mitigate risks and minimize downtime.