IT audit | All for One Poland

IT audit

IT security audit

Verify the security of your systems and information

As part of an IT audit, All for One Poland experts comprehensively verify the processes related to the security of systems and information processed by them. The result of the audit is a report containing recommendations as to changes in the processes.

The processes covered by the IT audit include:

  • Ensuring the security of systems (including backup policies)
  • Configuration management
  • Change management
  • Data management
  • User and user authorization management
  • Performance management and monitoring
  • Ensuring business continuity
  • Problem and incident management
  • Defining the service level
  • Educating users of IT systems
  • Reporting to the Management Board

The IT audit can be extended or continued through other All for One Poland services from the IT security offering:

When is an IT audit recommended?

  • business background: implementation of the company’s new strategy, ownership changes, mergers, acquisitions
  • changes of IT managers in the organization
  • the need for expert support in IT development planning
  • a new large IT investment project planned (e.g. a new server room, implementation of new ERP)
  • the need for comprehensive diagnostics of performance problems
  • occurrence of a serious security incident or failure

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    1. Personal data is processed pursuant to Article 6 (1) (a) of the Regulation of the European Parliament and of the Council (EU) 2016/679 of April 27, 2016 – the General Data Protection Regulation
    2. The data controller is All for One Poland sp. z o.o. with its registered office in Złotniki, ul. Krzemowa 1 62-002 Suchy Las. Contact data of the Data Protection Supervisor: dpo.pl@all-for-one.com.
    3. Consent to data processing is voluntary, but necessary for contact. Consent may be withdrawn at any time without prejudice to the lawfulness of the processing carried out on the basis of consent prior to its withdrawal.
    4. The data will be processed for the purposes stated above and until this consent is withdrawn, and access to the data will be granted only to selected persons who are duly authorised to process it.
    5. Any person providing personal data shall have the right of access to and rectification, erasure, restriction of processing, the right to object to the processing and to the transfer of data, the right to restriction of processing and the right to object to the processing, the right to data transfer.
    6. Every person whose data is processed has the right to lodge a complaint with the supervisory authority, which is the President of the Personal Data Protection Office (ul. Stawki 2, 00-193 Warsaw).
    7. Personal data may be made available to other entities from the group that All for One Poland sp. z o.o. is part of – also located outside the European Economic Area, for marketing purposes. All for One Poland ensures that the data provided to these entities is properly secured, and the person whose data is processed has the right to obtain a copy of the data provided and information on the location of the data provision.

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