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Our services

Attainable goals

There is a limit to how much you can improve IT infrastructure without starting from scratch - we'll identify it and suggest the optimal configuration.

Growth-oriented approach

Our job is more than just evaluating the state of your IT systems - you will also get direct instructions aimed at sustainable improvement.

Attention to detail

We know that huge problems are often manifested through minor issues - if it's in the system, we'll find it and make competent conclusions.

Client involvement

At any given moment, know what's going on with your IT audit, how your money gets spent, and what results to expect.

Common questions

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

All questions

From our clients

In our joint work, we have seen that Carontage staff solves a wide range of tasks related to business support. In addition, the company strictly adheres to the contract terms and information confidentiality.

Maximilian Hiestand

Co-founder at Holcim Group

Canrotage professionals efficiently established our local network, firewalls, and VPN gateways. Their expertise not only ensured a prompt setup but also facilitated the creation of a secure network at a highly reasonable price.

Arthur Morrow

CEO at Solecorp

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Director at Sandvik

Carontage did a complete overhaul of our company's IT structure with further customer service. In addition, the company's specialists helped select the proper equipment and trained the staff to work in the new environment.

Teodoro Borges

CTO at EDP Group

We highly appreciate the competence of Carontage experts in planning and controlling the entire IT migration process (evaluation of software, its capabilities, the underlying infrastructure, and much more).

Janina Kaczkowska

Senior Manager at PKN Orlen

We highly recommend Carontage as a reliable partner supporting enterprise IT infrastructure and developing solutions aimed at optimizing networks and information security.

Victor Bustillo

CIO at Sodexo

Our services

  • IT Audit
  • IT General Controls Audit
  • Compliance Gap Analysis
  • Internal Audit

How we work?

Working with us gives you an opportunity to assess the real state of your IT infrastructure and get solutions aimed at optimization of the company's commercial activities. As it is practically impossible to keep track of all ideas, concepts and innovative inventions emerging in IT daily, you will benefit greatly from hiring our highly specialized specialists to run an independent expert assessment for you. See how our collaboration will be organized:

01

Stage 1: Planning and Preparation

At this stage we shape the general purpose of the audit, assess the general condition of the company and establish the presence and quality of documentation. A lot of attention goes to defining the company's audit objectives, business architecture, vision, business drivers and overall representation of the target state in BDAT (Business, Data, Application, Technology) domains. The initial risk and weakness assessment takes place shortly. Based on the initial information, our experts determine the scope of the audit, select the appropriate methods and develop an IT audit plan, and form the budget of the upcoming project.

02

Stage 2: Research

The main scope of work is related to collecting the information about the audited object in order to implement the approved IT audit plan. At this stage the information is gathered on the basis of personnel questionnaires, analysis of documentation, and testing of technical means with the help of specialized equipment and software. If required by the audit plan, IT-Solutions specialists carry out stress tests or crash tests. In order to progress with the plan, we analyze the controlled environment, visualize its components and employ specialized types of audits. The goal is to identify the causes of inconsistencies, the magnitude of threats and the source of opportunities, as well as make recommendations to correct, prevent and improve the functioning of the company's IT complex.

03

Step 3: Data Processing

The results of Phase 2 are reviewed for legitimacy and sufficiency, after which they are processed and analyzed for compliance with the audit requirements and standards. A registry of IT solutions is compiled to visualize the current business operations. We evaluate rationality thereof, identify the bottlenecks and the possible ways of optimization. The results serve to enhance the logistics of various components of IT systems in business operations. Then our experts formalize the obtained information, develop recommendations for the elimination of findings and the improvement of various components of the IT infrastructure. Rest assured that the proposed solution will be optimal, since our IT-company has competent auditors in different areas of IT.

04

Stage 4: Reporting

Our report reflects the current state of IT infrastructure, conclusions and opinions on the conditions of information systems, servers, network and other equipment, basic and applied systems and applications. You’ll get recommendations for elimination of deficiencies, effective operation and development of information systems of the company, directly or indirectly related to the needs and directions of business development. Based on the results of the audit, we propose measures to improve the stability and security of the IT infrastructure, improve the quality of IT services of the company and the corporate culture of employees, as well as lower total cost of ownership.

Services

IT infrastructure is a crucial component of a company that can drastically undermine overall performance if neglected. To ensure the efficiency of IT processes in an enterprise, more than managerial skills is needed - this is where a professional team capable of conducting an IT audit comes into play. We offer our expertise in outsourcing analysis and evaluating separate elements or entire IT systems.

  • IT Audit
  • IT General Controls Audit
  • Compliance Gap Analysis
  • Internal Audit

Services /

IT Audit

IT audit is research on the current state of the company's information systems in general, as well as their compliance with business requirements, standards, and best practices. The main purpose of the audit is to assess the risks of downtime of information systems and establish the business impact of this downtime. A timely IT infrastructure audit is no less important than regular hardware and software check-ups.

We begin by gathering data and soon present an executive summary that includes a brief assessment of the current situation, recommendations, achievable improvements, and associated risks. Then the testing stage begins: our goal is to give you an exhaustive report on the identified inconsistencies of the existing software with your business goals and objectives, as well as a detailed roadmap for positive change.

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Result-oriented approach

Our know-how practices allow us to identify realistic, achievable goals for the systemic improvement of your business.

Speed & focus

When you trust us with your IT systems, we get to work in no time and never waste our resources on insignificant details.

Cost efficiency

There is always room for economic improvement in any IT system - we will identify it and suggest relevant changes.

Complete transparency

You deserve access to every minor detail discovered during the audit, and we're happy to share it.

Common questions

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

All questions

From our clients

In our joint work, we have seen that Carontage staff solves a wide range of tasks related to business support. In addition, the company strictly adheres to the contract terms and information confidentiality.

Maximilian Hiestand

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Director at Sandvik

Carontage did a complete overhaul of our company's IT structure with further customer service. In addition, the company's specialists helped select the proper equipment and trained the staff to work in the new environment.

Teodoro Borges

CTO at EDP Group

We highly appreciate the competence of Carontage experts in planning and controlling the entire IT migration process (evaluation of software, its capabilities, the underlying infrastructure, and much more).

Janina Kaczkowska

Senior Manager at PKN Orlen

We highly recommend Carontage as a reliable partner supporting enterprise IT infrastructure and developing solutions aimed at optimizing networks and information security.

Victor Bustillo

CIO at Sodexo

Other services

  • IT General Controls Audit
  • Compliance Gap Analysis
  • Internal Audit

Services /

IT General Controls Audit

A general controls audit determines whether the existing IT management processes fully use the corporate assets, ensure data integrity, and meet overall business objectives. In addition, our IT auditors shall examine physical security controls and the general business and financial controls affiliated with IT systems. No matter how much your company operations depend on the digital component, an available controls audit is indispensable to ensure that IT processes are functioning properly.

When running the audit, we shall focus on evaluating the processes that secure company data, identifying the risks to the company's information assets, and determining methods to minimize those risks. With the preliminary results on our hands, we will also ensure that your IT management processes comply with the relevant laws and standards. Our final report will include a detailed report on risks and issues, as well as recommendations for elimination thereof.

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Unparalleled economy

Get practical instructions aimed at minimizing the costs of building and maintaining your IT systems.

Less is more

We will give you tailored insights on how to squeeze the most out of your available IT resources.

Sensible planning

If your business strategy involves expanding your IT systems, we can review it to ensure you will invest in up-to-date tech.

Total impartiality

We don't sugarcoat the truth if something's truly off in your company, so you can always count on us to provide the full picture.

Common questions

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

All questions

From our clients

In our joint work, we have seen that Carontage staff solves a wide range of tasks related to business support. In addition, the company strictly adheres to the contract terms and information confidentiality.

Maximilian Hiestand

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Director at Sandvik

Carontage did a complete overhaul of our company's IT structure with further customer service. In addition, the company's specialists helped select the proper equipment and trained the staff to work in the new environment.

Teodoro Borges

CTO at EDP Group

We highly appreciate the competence of Carontage experts in planning and controlling the entire IT migration process (evaluation of software, its capabilities, the underlying infrastructure, and much more).

Janina Kaczkowska

Senior Manager at PKN Orlen

We highly recommend Carontage as a reliable partner supporting enterprise IT infrastructure and developing solutions aimed at optimizing networks and information security.

Victor Bustillo

CIO at Sodexo

Other services

  • IT Audit
  • Compliance Gap Analysis
  • Internal Audit

Services /

Compliance Gap Analysis

Compliance gap analysis is a set of special audit activities to obtain an independent assessment of an organization's current state of information infrastructure, security, systems, and business processes. Gap analysis of this type is conducted to verify conformity with the benchmark audit criteria in internal company policies or external requirements. The need to fulfill these requirements is determined by industry regulations as well as corporate or international information security standards.

The results of a compliance gap audit are compared with the reference criteria, which allows us to draw qualified conclusions and issue an audit report. Strict adherence to the relevant information security policies significantly decreases the company's vulnerability to cyber threats. Our company's specialists will highlight the areas that require optimization, identify implicit risks and develop effective recommendations to reduce them to an acceptable level.

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Dependability

We only draw premature conclusions or report issues after collecting sufficient data.

Relevance

Your report will be structured to indicate problems by their degree of urgency so you know where to start.

Clarity

We know how to present our findings properly - if they can be described without too many technicalities, we'll do it.

Applicability

With our report, you shall get a detailed step-based roadmap built based on identified issues.

Common questions

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

All questions

From our clients

In our joint work, we have seen that Carontage staff solves a wide range of tasks related to business support. In addition, the company strictly adheres to the contract terms and information confidentiality.

Maximilian Hiestand

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Director at Sandvik

Carontage did a complete overhaul of our company's IT structure with further customer service. In addition, the company's specialists helped select the proper equipment and trained the staff to work in the new environment.

Teodoro Borges

CTO at EDP Group

We highly appreciate the competence of Carontage experts in planning and controlling the entire IT migration process (evaluation of software, its capabilities, the underlying infrastructure, and much more).

Janina Kaczkowska

Senior Manager at PKN Orlen

We highly recommend Carontage as a reliable partner supporting enterprise IT infrastructure and developing solutions aimed at optimizing networks and information security.

Victor Bustillo

CIO at Sodexo

Other services

  • IT Audit
  • IT General Controls Audit
  • Internal Audit

Services /

Internal Audit

As the name implies, internal IT audits are often performed by in-house specialists. However, such an audit usually turns out less efficient since the auditors are deprived of the benefits of an outside look. Therefore, the optimal solution is to invite external IT audit specialists. Our team will check your IT security thoroughly and find its vulnerabilities or inconsistencies with regulations.

At the end of the audit, we shall provide you with a clear and structured report with recommendations for troubleshooting based on the best international practices. Owing to our competence and the use of cutting-edge automation tools, we can fine-tune your enterprise's clockwork. Regular internal IT audits will let you anticipate risks, achieve optimal compliance with regulations, and ultimately increase customer satisfaction.

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Hidden capabilities

Most businesses never use about a quarter of their IT resources - learn how to make this potential work for you or get rid of it if you don't need it.

Proper strategy

No commercial IT systems take too long or too much to launch - if that's your case, we'll find the culprit.

Reasonable expectations

We have the tools to predict how realistic your goals are based on the current state of things - if something's out of reach, we'll tell you so for now.

Uncompromising automation

Today's software can handle much more than you expect, and we can pick the right solutions for automating your operations.

Common questions

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

All questions

From our clients

In our joint work, we have seen that Carontage staff solves a wide range of tasks related to business support. In addition, the company strictly adheres to the contract terms and information confidentiality.

Maximilian Hiestand

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Director at Sandvik

Carontage did a complete overhaul of our company's IT structure with further customer service. In addition, the company's specialists helped select the proper equipment and trained the staff to work in the new environment.

Teodoro Borges

CTO at EDP Group

We highly appreciate the competence of Carontage experts in planning and controlling the entire IT migration process (evaluation of software, its capabilities, the underlying infrastructure, and much more).

Janina Kaczkowska

Senior Manager at PKN Orlen

We highly recommend Carontage as a reliable partner supporting enterprise IT infrastructure and developing solutions aimed at optimizing networks and information security.

Victor Bustillo

CIO at Sodexo

Other services

  • IT Audit
  • IT General Controls Audit
  • Compliance Gap Analysis

Services /

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Common questions

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

All questions

From our clients

In our joint work, we have seen that Carontage staff solves a wide range of tasks related to business support. In addition, the company strictly adheres to the contract terms and information confidentiality.

Maximilian Hiestand

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Co-founder at Holcim Group

While setting up our computer and network equipment and ensuring smooth operation and network security, Carontage specialists demonstrated professionalism and the ability to cope with contingencies promptly.

Nicole Qvist

Director at Sandvik

Carontage did a complete overhaul of our company's IT structure with further customer service. In addition, the company's specialists helped select the proper equipment and trained the staff to work in the new environment.

Teodoro Borges

CTO at EDP Group

We highly appreciate the competence of Carontage experts in planning and controlling the entire IT migration process (evaluation of software, its capabilities, the underlying infrastructure, and much more).

Janina Kaczkowska

Senior Manager at PKN Orlen

We highly recommend Carontage as a reliable partner supporting enterprise IT infrastructure and developing solutions aimed at optimizing networks and information security.

Victor Bustillo

CIO at Sodexo

Other services

  • IT Audit
  • IT General Controls Audit
  • Compliance Gap Analysis
  • Internal Audit

Help-center

If this is the first time you've faced the necessity to run an IT audit in your company, grab the opportunity to learn the basics of the business from our FAQ below. You'll find a quick 101 on goals, methods, and steps of IT audit, as well as some other aspects of the trade we take pride in. If you need a different time than reading time, contact us, and we'll answer your questions directly.

What is an IT audit in basic terms?

IT audit is a set of steps performed in order to evaluate a company's IT system in the context of enterprise operations. In general, an IT audit is all about establishing how well IT processes run and how efficiently resources are used.

Why does my business need an IT audit?

An IT audit is required to determine the ability of your IT system to complete your company's strategic objectives. Audits can identify problems before they have a critical impact on the business.

What steps do you take while performing an IT audit?

We begin with data collection and process analysis. Auditors identify poorly organized sectors that consume inadequate resources. After identifying IT processes' weaknesses, we determine whether the problem is systemic.

What do I get as a result of an IT audit?

A report is prepared for the client at the end of an audit. It includes the results of observations, conclusions, and a set of recommendations to eliminate risks and optimize the IT infrastructure.

Why should I order an IT audit from Canrotage?

We approach IT audits as a mutually beneficial procedure: for us, it's a way to prove our qualifications - for you, it's about discovering the true state of your information system and what you can and cannot expect from it.

What is a general controls audit in basic terms?

A general controls audit is an analysis of the company's IT management system in terms of the effectiveness of achieving strategic goals, the strategic focus of the organization, and its ability to create and implement strategies.

Why does my business need a general controls audit?

General controls include a complex logical system of goals, objectives, actions, and results. Therefore, it is vital to integrate IT management quality assessment into the company's operations system as a regular process.

What steps do you take while performing a general controls audit?

During a general controls audit, we evaluate the direction of the organization's development, which is then compared with the calculated trajectory formed during the elaboration of the development strategy.

What do I get as a result of a general controls audit?

A general controls audit results in a report that clarifies how efficient the IT management is, whether the strategies are implemented adequately and what steps can be taken to optimize the current state.

Why should I order a general controls audit from Canrotage?

We ensure that all internal systems and structures get coherent instructions related to general controls - this includes redirecting management's attention and adjusting the decision-making system.

What is a compliance gap analysis in basic terms?

Compliance gap analysis is comprehensive research to establish whether your company conforms to relevant business regulations and intellectual property laws.

Why does my business need a compliance gap analysis?

Compliance gap analysis helps to identify critical and catastrophic risks in the business that are neglected. And it also enables you to understand how to switch to a compliance-based preventive risk management system.

What steps do you take while performing a compliance gap analysis?

We begin by identifying the existing compliance risks and then work out a step-by-step plan to minimize or eliminate current threats and prevent new compliance issues.

What do I get as a result of a compliance gap analysis?

Our report will describe in detail how protected your business is from critical and catastrophic risks and how your business will change after implementing our comprehensive compliance system.

Why should I order a compliance gap analysis from Canrotage?

We are equipped to provide top-class preventive protection for businesses through compliance. Our resources allow us to move your organization to the zone of acceptable risks in the shortest possible time.

What is an internal IT audit in basic terms?

An internal audit is a set of measures that establish how a company's IT security processes are organized. An example is scanning for active accounts of fired employees that can still log in and thus harm the company.

Why does my business need an internal IT audit?

Running an internal IT audit enables the management to see the impact of IT on achieving organizational goals. You will get up-to-date information that allows for optimal managerial decisions.

What steps do you take while performing an internal IT audit?

In internal auditing, our specialists will establish employee access to information, check the state of data protection tools, and verify the employees' awareness of internal IT security rules.

What do I get as a result of an internal IT audit?

Upon wrapping up our internal audit, we prepare detailed reports with information about the security of the IT infrastructure, the state of security processes, and compliance with international best practices.

Why should I order an internal IT audit from Canrotage?

We offer certified, impartial, and fully confidential services built on mutual trust. Before we get to work, you shall receive a full document package that specifies the scope of the audit and its legal grounds.

[email protected]

+372 559 101 22

Canrotage OÜ
16593232
Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 7-636, 10117

Contact us

[email protected]

+372 559 101 22

Canrotage OÜ
16593232
Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 7-636, 10117