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Information technology (IT) audit is an audit of the information technology systems of a business or organization, the management and operations of the systems, and the processes associated with them. Today, since the accounting recording systems of many businesses are made through computers to a high degree in the services and operations they provide, there is a need to make IT controls and examine the systems and processes while the independent audit of the business is carried out.
Regulatory Compliance: Organizational structures should be established to ensure regulatory compliance, including clearly defined processes for IT governance and information security management.
Continuity of Services: Investments, operational processes, and staff training should be implemented to ensure financial services remain uninterrupted or are restored within the stipulated time.
Protection of Personal and Financial Data: Controls and safeguards should be in place to protect sensitive personal and financial information from unauthorized access, misuse, or breaches, in line with applicable regulations.
The regulatory climate is similar to the financial sector as the sensitivity of the personal data it produces and processes are quite high. Therefore, the need for confidentiality and continuity holds utmost importance for the telecom sector. For these reasons, there is a high need for assurance for this sensitive sector in the following areas:
Security of Customer Traffic Information and Compliance with Regulations: Taking the necessary precautions to protect the customer traffic and communication content, which is sectorally critical, and implementing the necessary management systems and processes.
Systematic review of Telecom Security: IT auditing for the telecom sector is a systematic review of a company's network infrastructure, hardware, software, services, and security to identify issues, risks, or opportunities for improvement. This process can help a business optimize its performance, reliability, efficiency, and compliance with business goals.
Food, technology, clothing, etc. Reducing stock costs and effective use of decision support systems gain importance as a result of effective use of IT resources rather than information security for the retail sector operating in these areas. Accordingly, there is a need for assurance in the following matters primarily in this sector
Effective IT Project Management and Ability to Deliver IT Solutions: Whether the organization has an IT management that can meet its business needs, whether the software development process is running smoothly.
Finding Adequate Decision Support Systems: Providing environments where cost and other data are collected and analyzed with the necessary tools to ensure the necessary optimizations.
Credit Card Information Security: Whether risks associated with credit card payments are avoided or addressed.
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