{"id":100252,"date":"2022-06-27T08:28:06","date_gmt":"2022-06-27T08:28:06","guid":{"rendered":"https:\/\/nou.qbitgear.com\/?page_id=100252"},"modified":"2022-08-23T12:04:05","modified_gmt":"2022-08-23T12:04:05","slug":"audit","status":"publish","type":"page","link":"https:\/\/nou.qbitgear.com\/en\/servicii\/audit\/","title":{"rendered":"Auditor"},"content":{"rendered":"

Scopul unui AUDIT IT este de a evalua designul \u0219i eficacitatea controlului intern al sistemului<\/h2>\n\t
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\u2192 The purpose of an IT AUDIT<\/strong> is to evaluate the design and effectiveness of the system's internal control. This includes, but is not limited to, efficiency and security protocols, development processes, and IT governance or oversight.<\/p>\n

\u2192 The main functions of an IT audit are to assess the systems that are in place to protect an organization's information. Specifically, information technology audits are used to assess the organization's ability to protect its information assets and appropriately distribute information to authorized parties.<\/p>\n<\/div><\/div><\/div><\/div>

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As part of an IT AUDIT, the following will be ensured:<\/h2>\n\t
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Analysis of the functionalities implemented in the system<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Analysis of the system infrastructure and its capacity to:<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Ensuring the implemented functionalities<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Verification and assessment of IT system administration<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Verificarea \u0219i evaluarea procedurilor de lucru elaborate \u00een cadrul proiectului<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Checking the efficiency and effectiveness of the services<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Internal interoperability check<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Carrying out procedures to verify correct registration and eligibility of expenses<\/div>\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div>
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Comparison with initial system functionality requirements<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Alocarea resurselor hardware necesare pentru nivelul de \u00eenc\u0103rcare prognozat<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Asigurarea func\u021bionalit\u0103\u021bilor cerute ini\u021bial \u0219i determinarea diferen\u021belor fa\u021b\u0103 de acestea<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Identification and assessment of system risks<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Checking the integrity, confidentiality and availability of stored data and information<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Verificarea gradului de risc prin controale \u0219i diminuarea lui prin propunerea de proceduri de lucru<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Recommending actions to eliminate the differences identified in previous chapters<\/div>\n\t\t<\/div>\n\t<\/div>\n\n\t
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Evaluation of the way in which expenditures were made within the project according to eligibility, accuracy and legality<\/div>\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/section>
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Suntem specializa\u021bi in furnizarea de solu\u021bii IT care ajut\u0103 companiile s\u0103 i\u0219i desf\u0103\u0219oare activitatea eficient, partenerul-expert in furnizarea de solu\u021bii IT end-to-end, personalizate \u0219i inovatoare<\/h2><\/div><\/div><\/div><\/section>
<\/div>","protected":false},"excerpt":{"rendered":"Scopul unui AUDIT IT este de a evalua designul \u0219i eficacitatea controlului intern al sistemului \u2192 Scopul unui AUDIT IT este de a evalua designul \u0219i eficacitatea controlului intern al sistemului. Aceasta include, dar nu se limiteaz\u0103 la, protocoale de eficien\u021b\u0103 \u0219i securitate, procese de dezvoltare \u0219i guvernan\u021b\u0103 sau supraveghere IT. \u2192 Func\u021biile principale ale unui audit IT sunt de a evalua sistemele care sunt \u00een vigoare pentru a proteja informa\u021biile unei organiza\u021bii. \u00cen mod specific, auditurile tehnologice ale informa\u021biei sunt utilizate pentru a evalua capacitatea organiza\u021biei de a-\u0219i proteja activele informa\u021bionale \u0219i de a distribui \u00een mod corespunz\u0103tor informa\u021biile p\u0103r\u021bilor autorizate. In cadrul unui AUDIT IT se vor asigura: Analiza func\u021bionalit\u0103\u021bilor implementate \u00een sistem Analiza infrastructurii sistemului \u0219i a capacit\u0103\u021bii acestuia pentru: Asigurarea func\u021bionalit\u0103\u021bilor implementate Verificarea \u0219i evaluarea administr\u0103rii sistemului informatic Verificarea \u0219i evaluarea procedurilor de lucru elaborate \u00een cadrul proiectului Verificarea eficien\u021bei \u0219i eficacit\u0103\u021bii serviciilor Verificarea interoperabilit\u0103\u021bii interne Derularea procedurilor de verificare a \u00eenregistr\u0103rii corecte \u0219i a eligibilit\u0103\u021bii cheltuielilor Compararea cu cerin\u021bele ini\u021biale privitoare la func\u021bionalit\u0103\u021bile sistemului Alocarea resurselor hardware necesare pentru nivelul de \u00eenc\u0103rcare prognozat Asigurarea func\u021bionalit\u0103\u021bilor cerute ini\u021bial \u0219i determinarea diferen\u021belor fa\u021b\u0103 de acestea Identificarea \u0219i evaluarea riscurilor de sistem Verificarea integrit\u0103\u021bii, confiden\u021bialit\u0103\u021bii \u0219i disponibilit\u0103\u021bii datelor...","protected":false},"author":2,"featured_media":0,"parent":100254,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/pages\/100252"}],"collection":[{"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/comments?post=100252"}],"version-history":[{"count":52,"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/pages\/100252\/revisions"}],"predecessor-version":[{"id":101796,"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/pages\/100252\/revisions\/101796"}],"up":[{"embeddable":true,"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/pages\/100254"}],"wp:attachment":[{"href":"https:\/\/nou.qbitgear.com\/en\/wp-json\/wp\/v2\/media?parent=100252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}