ICT Auditing

The mission of our ICT Auditing is to perform an in-depth review of the effectiveness and efficiency of implemented IT security controls in all critical IT installations, Systems, Applications, Information and Business Continuity Arrangements in order to assess if reasonable assurance is offered regarding the mitigation of Operational Risk. Relevant audit reports are issued and communicated to the appropriate stakeholders, encompassing recommendations, suggestions and a detailed Corrective Actions Plan. Additional follow-up reviews are performed in order to investigate and consequently report on the timely and consistent implementation of audit recommendations.