53 Samora Machel St, Harare 00263
+263 77 602 0056
Technology is now central to how organisations operate, deliver services, manage information and make decisions. However, ineffective controls, outdated systems, poor governance and unmanaged technology risks can expose organisations to operational, financial, security and compliance challenges.
Digital Space Tech provides independent, risk-based ICT audit and assurance services that help organisations evaluate their technology environment, identify control weaknesses and strengthen the governance, security and performance of their information systems.We assess whether your technology resources, systems, processes and controls are secure, reliable, compliant, effective and aligned with organisational objectives.
At Digital Space Tech, we provide independent ICT audit and assurance services that help organisations understand whether their technology, information systems and IT controls are working as intended.We look beyond simply checking whether policies exist. We examine how technology is actually being used, how controls operate in practice, where weaknesses exist and what those weaknesses could mean for the organisation.Our approach combines ICT auditing, information security, risk management, governance and compliance to provide management with a clear view of the organisation's technology risk and control environment.
We examine critical systems, applications, infrastructure, networks, users, data and IT processes to understand how technology supports your organisation and where potential risks may exist.
We evaluate existing controls and compare them with applicable policies, standards, frameworks, regulatory requirements and good practices. This helps identify areas where controls may be missing, inadequate or not operating effectively.
An effective control is not simply a policy written on paper. We inspect evidence, conduct interviews, observe processes and perform appropriate testing to determine whether controls are actually implemented and operating as intended.
We consider the potential impact of identified weaknesses on the confidentiality, integrity and availability of information and systems, as well as operational, financial, compliance and reputational risks.
Our audit findings explain the issue, the applicable criteria, the underlying cause and the associated risk. We then provide practical recommendations that management can use to strengthen controls and address identified weaknesses.
We consider the potential impact of identified weaknesses on the confidentiality, integrity and availability of information and systems, as well as operational, financial, compliance and reputational risks.