Management and Audit of Information Systems
Udana Inc provides Information Systems Audit services to strengthen security, compliance, and operational resilience. Furthermore, we provide management support for effective, risk-based execution. Specifically, we perform reviews of controls, processes, and technology, allowing leaders to make confident, data-driven decisions.
Why Information Systems Audit Matters for Your Business
Modern organizations depend on complex systems and data flows. However, without consistent review, monitoring, and evaluation of IT controls, efficiency and safety are at risk—along with regulatory standing and decision quality. Therefore, a structured audit brings visibility to gaps and a clear roadmap to remediation.
¿What we assess ? Scope of Our Information Systems Audit
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Governance and policies:
Roles, responsibilities, and control design
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Access and identity:
Provisioning, least privilege, MFA, and periodic reviews
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Change and release management:
Approvals, segregation of duties, and traceability
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Data protection:
Classification, encryption, retention, and privacy-by-design
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Backup and recovery:
Integrity checks, RPO/RTO alignment, and testing
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Vulnerability and patching:
Asset inventory, SLAs, and exception handling
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Logging and monitoring:
Event coverage, alerting, and incident response
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Third-party risk:
Vendor due diligence, contracts, and ongoing monitoring
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Business continuity:
Resilience plans and tabletop exercises
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Application and data controls:
Input, processing, output, and database security
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Network and configuration:
Segmentation, baselines, and secure configuration
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Cost–benefit and optimization:
Value realization and TCO insights
Frameworks and Methods in Our Information Systems Audit
We follow a risk-based approach aligned with COBIT and COSO, and we can map controls to ISO/IEC 27001 and NIST CSF where appropriate. To achieve this, we perform evidence-driven control testing, data extraction and analysis, configuration and architecture reviews, and maturity assessments. Consequently, findings are prioritized by risk and effort for practical execution.
What you receiveDeliverables from Your Information Systems Audit
- Audit report with executive summary, scope, and methodology
- Findings and risk ratings (impact, likelihood, and control owner)
- Remediation roadmap with milestones and quick wins
- Control matrices and evidence logs for internal and external reviews
- Briefing deck for leadership and stakeholders
Technology Coverage for Our Information Systems Audit
We audit cloud and on-prem environments across Linux and Windows, common databases (for example, MySQL, Oracle, SQL Server), networks, and application stacks. In addition, we also understand legacy systems and mixed toolchains, meaning we enable pragmatic reviews in real-world settings that combine open-source and commercial software.
Management and Enablement Services for Information Systems Audit
- Project and team coordination for cross-functional remediation
- Internal control system improvements and risk analysis workshops
- Education and training on control ownership and audit readiness
Important note
Our assessments support management decisions and audit readiness. They do not constitute legal advice and may require coordination with your compliance counsel or external auditors.