In today’s digital landscape, businesses rely heavily on technology and information systems to manage financial data, operations, and communication. Ensuring the security, accuracy, and efficiency of these systems is crucial for business continuity and regulatory compliance.
At NOKAAF & Daxin Auditors (Daxin UAE), we offer Information System Audit (IS Audit) services to help businesses assess the integrity, security, and effectiveness of their IT infrastructure and financial systems. Our expert auditors evaluate IT controls, cybersecurity risks, data accuracy, and compliance with industry standards to protect your business from vulnerabilities and fraud.
A robust information system audit helps businesses:
✔ Identify security risks and prevent data breaches.
✔ Ensure regulatory compliance with UAE data protection and financial laws.
✔ Improve IT governance and enhance operational efficiency.
✔ Detect system weaknesses and strengthen cybersecurity measures.
✔ Validate data accuracy to ensure reliable financial reporting.
🔹 IT Security & Risk Assessment: Identifying vulnerabilities in your IT systems and mitigating cybersecurity risks.
🔹 Data Accuracy & Integrity Review: Ensuring financial and operational data is accurate, complete, and protected.
🔹 Regulatory Compliance Audit: Evaluating IT compliance with UAE data protection laws, VAT requirements, and global standards (ISO, GDPR).
🔹 IT Governance & Control Review: Assessing IT policies, user access controls, and internal processes.
🔹 Business Continuity & Disaster Recovery Planning: Reviewing backup systems and emergency response strategies to safeguard business operations.
Our team specializes in IT security, risk assessment, and compliance.
We provide a detailed analysis of IT risks, vulnerabilities, and business impact.
Tailored audit plans based on your industry, IT infrastructure, and regulatory needs.
Helping businesses protect critical financial and operational data.
We provide detailed recommendations to improve IT security and efficiency.
Protect your business from cyber threats, data breaches, and IT failures with our specialized Information System Audit services. Contact NOKAAF & Daxin Auditors (Daxin UAE) today for a comprehensive IT risk assessment.
An Information System (IS) Audit is an evaluation of an organization’s IT infrastructure, data security, and compliance with regulatory standards. It ensures that IT systems operate securely, efficiently, and in alignment with business objectives.
An IS Audit helps businesses in the UAE to:
IS Audits are essential for industries that store, process, and manage sensitive data, such as:
Businesses should conduct an IS Audit at least once a year or whenever they experience IT system upgrades, security breaches, or regulatory changes.
Our expert IT auditors conduct in-depth assessments of your IT controls, security measures, and compliance risks, providing actionable insights to improve data security and system reliability.
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