Information Systems Audit
IT diagnostic, applications, processes, security practices, and governance.
Service Scope
Any high-performing information system must be mastered, secured, and aligned with the organization’s real needs. Our audit mission is to establish a clear and objective view of the current state, identify vulnerabilities and gaps, then define the necessary improvement actions to evolve toward a more reliable, higher-performing information system better suited to future challenges.
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Tell us about your institution and the challenges you need to solve. We will help you structure the approach.
Request an assessmentInfrastructure Diagnostic
Diagnostic of servers, networks, equipment, storage, and availability devices assesses maintainability and adequacy.
Application Diagnostic
Diagnostic and analysis of applications, their architecture, performance, maintainability, and adequacy to business needs.
IT Process Diagnostic
Diagnostic of activity processes, procedures, workflows, responsibilities, and IT system management practices.
IT Security Diagnostic
Diagnostic of access controls, data protection, backups, business continuity, and key risk assessment.
IT Governance Diagnostic
Evaluation of organization, roles, responsibilities, steering mechanisms, indicators, and alignment of the information system with organizational objectives.
Key deliverables
IT Infrastructure Mapping
Application Mapping
IT Process Mapping
Security Risk Mapping
IT Governance Diagnostic
Information Systems Master Plan
As part of an extended audit mission, ROYON also supports the organization in defining its master plan translating the findings on the current state into strategic directions, evolution priorities, and a roadmap toward the target information system.
Strategic IS Vision
Definition of the objectives, priorities, and role of the information system in the organization’s overall strategy.
Target Architecture
Design of the functional, application, technical, data, and security architecture of the future information system.
Project Portfolio
Identification, structuring, and prioritization of the projects needed for the information system transformation.
Governance and Organization
Definition of roles, responsibilities, steering bodies, decision processes, and monitoring indicators.
Transformation Roadmap
Planning of short-, medium-, and long-term actions according to priorities, dependencies, and available resources.
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