Net55 -
IT Audit Service

IT Audit Services are a key business of Net55, aimed at evaluating and reviewing a company's information technology infrastructure, processes, and control measures to ensure their efficiency, stability, security, compliance, and effectiveness. Through systematic inspection and analysis, IT audits help companies identify stability and security risks in their existing architecture and provide recommendations for improvement and strategic planning to enhance the reliability of information systems and protection mechanisms. This service not only helps ensure the confidentiality, integrity, and high availability of data but also provides a reliable framework for companies to protect customer and business interests, enabling them to adapt to the ever-changing technological and regulatory environment.

 

Net55's audit services specifically include:

System Equipment Audit

1. Audit of network equipment hardware brands and models.

2. Audit of network architecture, including subnet planning, VLAN, gateways, routing, and DHCP services.

3. Audit of network equipment hardware connections.

4. Audit of network security, including firewall security services and firewall security policies.

5. Audit of server hardware brands and models.

6. Audit of server hardware configurations (CPU, memory, storage, network, etc.).

7. Audit of server system updates and security.

8. Audit of services running on servers.

9. Audit of monitoring server (DVR) hardware equipment and models.

10. Audit of monitoring server (DVR) systems, including access methods, IP addresses, camera information, etc.

11. Audit of telephone system hardware brands and models.

12. Audit of telephone system management methods.

13. Audit of other equipment (if any) hardware and systems.

 

Endpoint Audit

1. Audit of endpoint (computers and other company-owned terminals, including smartphones and tablets, etc.) hardware brands and models.

2. Audit of endpoint systems, including endpoint management, system updates, endpoint security, software compliance, etc.

3. Audit of endpoint user permissions.

4. IT Operations and Management Audit

5. IT process audit, including employee onboarding and offboarding processes, hardware and software application processes, IT technical support application processes (ticketing system).

6. Asset management, including asset registration, asset validity, distribution records, etc.

7. Budget management, including annual budgets for software and hardware, annual software renewal reminders, etc.

 

Audit Report

After completing the IT audit, the Net55 team will submit the audit results to you in the form of a report, giving you a comprehensive understanding of your company's IT environment and a clear expectation for future improvements.