At LUMENAVE, we understand that an autonomous corroboration of IT controls provides a balanced viewpoint into the overall success and competence of organizational control programs. This viewpoint provides assurance to top management that their risk mitigation strategies and control objectives are functioning consistently.

Thus, our approach to providing IT audit services to our client is to create an enabling environment where the IT audit functions works most effectively with management– collaborating on risk, control objectives, and verification – to provide meaningful outcomes. We recommend that top management allows some level of independence in the conduct of audit exercise but not in a manner that will prevent a clear understanding of common business objectives and priorities.

Also, our IT audit services are flexible and highly-scalable to fit your immediate and future business requirements–from strategic, risk-based audit planning and execution, to tactical control audits aligned to your periodic audit policy and plan.

LUMENAVE offers professional audit services for the following IT areas:

• Network Audit

• System Audit

  1. IT asset evaluation and costing

• Security Audit

1. Vulnerability Assessment

2. Penetration Testing

• Application Audit

  1. Database

  2. Operating Systems

  3. Web server

  4. Email server

• Process Audit

• Technology Audit

LUMENAVE uses an industry standard project management methodology to conduct the audit. Our project team includes CISAs, JNICS, JCCNAs, CCNPs, CISSPs, CCIEs, CheckPoint Certified Security Experts, CEHs, ISO27001LAs and ISO20000LAs.