ERP System Audits (Oracle & SAP)

Reviewing system configurations and security settings.
Assessing data integrity, user access controls, and compliance.
Identifying inefficiencies and recommending performance improvements.

IT Infrastructure Audits

Evaluating servers, networks, and cloud environments for security and efficiency.
Assessing hardware and software compatibility and optimization.
Ensuring IT infrastructure aligns with business objectives and scalability needs.

Cybersecurity & Compliance Audits

Identifying vulnerabilities and potential security threats.
Ensuring compliance with data protection regulations (e.g., GDPR, POPIA).
Recommending security enhancements and risk mitigation strategies.

Business Process & Workflow Audits

Analyzing existing processes for inefficiencies and automation opportunities.
Recommending workflow improvements to enhance productivity.
Ensuring alignment between IT systems and operational goals.

Disaster Recovery & Business Continuity Audits

Evaluating backup and recovery strategies to ensure business continuity.
Testing system resilience against potential cyberattacks or failures.
Developing and optimizing disaster recovery plans.