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- Information Security Review
- Physical Security Reviews
- Security and Integrity Audits
- Security Procedures
- Risk Reduction and Security Improvement Programmes
Electronic Commerce
Integrity Audit - identifies:
- if data has been lost
- if messages have been lost or delayed
- if standards are complied with
- if responsibilities are allocated for correctness
- vulnerability to hacking
Controls Audit - establishes whether:
- items of input are erroneous or missing
- corruption occurs during processing
- data is lost during storage
- output requests are inaccurately specified
- processing and output is complete
- time status of data is clearly shown
Data Audit is designed to:
- identify errors in stored data
- examine stored data against criteria for error, developed
with the client
- confirm items of data are positively correct
- make recommendations to resolve error and improve systems
vulnerability to error
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