Litmus Infosec’s expertise in
compliance Audit services enhances the efficiency and effectiveness
of corporate audit operations:
AUDIT BUILD
• Identify Audit Scope & objectives
• Define Audit criteria
• Generate list of audit interdependencies
• Identify cross analysis criteria
• Define User’s Audit profiles based on job functions
etc.
Litmus will assist in determining audit objectives, to ensure
that the audit provides the pertinent information needed to
make management decisions.
DESIGN & DEPLOY
• Build customized questionnaire
based on audit criteria unique to organization,
department and vendor or job functions.
• Flexible easy-to-Build Proprietary audit question
banks
• Leverage Litmus InfoSec question bank
• Construct segmented question bank by sections/sub
sections for cross analysis
• Sequence and rate the questions for quantitative
drill-down reports
• Assign sections to user profiles based on job/vendor
functions
• Generate User IDs & passwords
Note: Litmus develops customized audit programs designed to
accomplish organizations’ focused audit objectives.
CLIENT REPORT
• Review response from users against set audit criteria
• Generate online real-time report
• Generate analysis based on:
- Organization
- Department
- Federal, state or local law based criteria
- Vendor specific criteria
- Job functions
- Inter-dependant criteria
- Cross analysis criteria
• Generate Informative Drill-down reports
• Send Reports to assigned audit requester
Note: Upon request, Litmus will assist in preparing
specialized report, documentations and Industry standard recommendations
for all audits.
PROFESSIONAL ASSISTANCE
Litmus professional expertise will be provided throughout
the audit process as required and will work with internal
auditors in optimizing audit processes. Contact litmus for
additional information.
TECHNICAL
Technical support will be provided throughout life cycle
of audit process. Please contact sales for additional info.
