IT AUDIT FOR AN OIL COMPANY

The project was carried out in close collaboration with the Customer’s workgroup. Documentation analysis and primary surveys of the concerned parties were conducted remotely. Most of the procedures were conducted on the Consumer’s side.

The following procedures were carried out during the audit:

  • Survey of the processes and current condition of the IT unit.
  • Survey of the processes of the internal IT service consumers.
  • Analysis of the company’s business strategy and IT-related business risks
  • Analysis of the platform and the structure of the company’s information system.
  • Interviews of more than 50 users of IT systems.
  • IT process maturity assessment using the Cobit 5 model.
  • IT project management assessment using the PMBoK model.