IT Audit

Client:
A mid-sized pharmaceutical company operating in a highly regulated environment with strict data privacy and compliance requirements.

Challenge:
The client needed an independent assessment of its IT systems to identify vulnerabilities, ensure compliance with industry standards, and strengthen its overall information security posture. They were concerned about potential gaps in network security, data protection, and disaster recovery readiness.

Our Approach:
We performed a comprehensive IT audit covering:

• Infrastructure Review: Examined servers, network design, and hardware configurations.
• Security Assessment: Evaluated firewalls, access controls, and incident response capabilities.
• Policy & Compliance Check: Verified adherence to data protection regulations and internal IT policies.
• Business Continuity: Assessed backup processes and disaster recovery plans for resilience.

We conducted staff interviews, reviewed documentation, and ran security tests to provide a clear, actionable report.

Outcome:
The audit revealed critical areas for improvement, including outdated security protocols and insufficient backup measures. We delivered a detailed report with prioritized recommendations, an implementation roadmap, and best practices aligned with industry frameworks.

Impact:

• Strengthened the client’s data security and regulatory compliance.
• Reduced operational risks and improved incident response readiness.
• Supported informed decision-making for future IT investments.

Key Benefits Delivered:

• Enhanced information security
• Improved regulatory compliance
• Practical roadmap for ongoing IT governance