Internal Audit of Applications

Operations Support Services

Based on market standards and "best practices", it identifies points for improvement and evolution of operations, both in the implementation of applications and in the processes associated with such implementation.

Our work methodology is based on the AENOR model and the market reference frameworks, focusing on the improvement aspects of the audited elements.

Maturity level

1. Architecture: Robustness and design of the solution
2. Performance: Adaptability to demand, response to stress.
3. Software quality: and of the existing data.
4. Operational risk: Degree of manual intervention, level of dependence on resources, knowledge acquisition, response.
5. Deployment in production: Procedure of the passes to production, flexibility and adaptability.
6. Security: Access control and credentials, information security, black and white box analysis, bastioning analysis.
7. Evolution capacity: Degree of modernization, acquisition of future functionalities or integration of the application.

Benefits

• Improvement of productivity, quality and governance of services.
• Service orientation.
• Decrease in IT costs.
• Short term services, between 1 and 3 months.
• Certified and highly experienced professionals.

Contact our expert to download our file

Joanna Ferrer

Head of Business & Apps Solutions

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