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Логотип
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Баннер в шапке 2
Project

Audit of a status and efficiency of IT processes of the investment block of FC Otkrytiye

Customers: Opening holding (before FC Otkritie)

Contractors: Andek
Product: Projects of external audit of IT and security (in tch PCI DSS and SUIB)

Project date: 2013/07

In September, 2013 setsialisty Andek companies completed audit of a status and efficiency of IT processes of the investment block of Otkrytiye Finance Corporation. Audit allowed to reveal potential risks, work-related IT departments and information systems.

In the course of audit meetings with key representatives business were held and IT departments of Corporation, engineering inspections are carried out, information on key processes of IT support is collected. The most significant risks which need to be minimized were revealed, and actions for their decrease are offered.