Information Systems Risk and Assessment

It is a comprehensive study that determines whether Information Technology works in line with standards and guidelines.

Thanks to the special approach developed by our company, not only the findings of the company are revealed but also the "Maturity Level" of the company is measured. In this way, a long-term planning study is carried out to increase the maturity level of the company by carrying out "Difference Analysis" studies between the current situation determined in the light of the data obtained and the targeted situation.


The purpose of controls in IT audits is to provide auditors with guidance to evaluate with IT units in the form of a checklist of all structures in audit areas where risks occur. These controls are carried out at the beginning of the audit in the audit areas determined together with the relevant departments.

IT controls are considered as policies, procedures, operational works determined by management mechanisms and documents prepared as a whole of all functions within the Information Systems.

Information Systems Risk and Assessment

It is a comprehensive study that determines whether Information Technology works in line with standards and guidelines.

Thanks to the special approach developed by our company, not only the findings of the company are revealed but also the "Maturity Level" of the company is measured. In this way, a long-term planning study is carried out to increase the maturity level of the company by carrying out "Difference Analysis" studies between the current situation determined in the light of the data obtained and the targeted situation.


The purpose of controls in IT audits is to provide auditors with guidance to evaluate with IT units in the form of a checklist of all structures in audit areas where risks occur. These controls are carried out at the beginning of the audit in the audit areas determined together with the relevant departments.

IT controls are considered as policies, procedures, operational works determined by management mechanisms and documents prepared as a whole of all functions within the Information Systems.