At Coreinfo Consultancy, our IT Audit Services are designed to evaluate and enhance the effectiveness of your organization’s IT controls, governance, and risk management practices. We ensure that technology supports your strategic objectives while maintaining security, compliance, and operational excellence.

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Our approach is aligned with international auditing standards (IIA, ISACA, ISO 27001) and focuses on delivering actionable insights, transparent reporting, and client-centered solutions that strengthen IT governance and performance.

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Our IT Audit Services Include:

• IT Governance & Strategy Review: Assess alignment between IT strategy and business goals to ensure effective decision-making and governance structure.

• IT General Controls (ITGC) & Application Controls: Evaluate control design and operating effectiveness across access management, change management, and system operations.

• Cybersecurity & Data Protection: Review information security frameworks, data privacy measures, and resilience against emerging cyber threats.

• Business Continuity & Disaster Recovery: Examine the organization’s ability to recover from disruptions and maintain critical operations.

• IT Project & Vendor Management Audit: Assess project governance, implementation practices, and third-party risk management.

• Compliance & Regulatory Readiness: Ensure alignment with Qatari regulatory requirements and international standards (ISO 27001, GDPR, NCA, etc.).

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Our IT Audit Services Include:

• Clear and concise audit plans and reports highlighting key risks, root causes, and practical recommendations.

• Collaborative audit process—our team works closely with internal stakeholders to ensure smooth communication and effective implementation of corrective actions.

• Follow-up and remediation tracking to confirm sustainable improvements.

• A value-driven audit approach that not only identifies control gaps but also helps enhance operational efficiency, governance maturity, and technology ROI.

 

At Coreinfo Consultancy, we believe that IT audit is more than a compliance requirement — it’s a strategic tool to strengthen trust, improve performance, and enable secure digital growth.