Computer and IT Auditing


Nowadays, information system has an important role to a business. It supports and has involved in every organization’s operation. But relying on technologies has a risk in term of data security, business continuity, accuracy and reliability of data processing. Therefore, information system auditing is necessary, by assessment on overall components of information system including equipment, program, policies/code of conduct and personnel to prevent such damage to the organization.

Our services give reasonable assurance that the organization has adequate control on information system which can support organization’s operations in an effective and efficient manner.


For more information, please call 02-596-0500 ext 327


Inspect audits according to the protection of personal information

Assessment of readiness under the Personal Data Protection Act

1. Review the policy under the Personal Data Protection Act.

2. Review the guidelines and current use for the Personal Data Protection Act.

3. Review personal information correction form and consent for the use of personal information under the Personal Data Protection Act

4. Inspect the storage, destroy the information security management in accordance with the Personal Information Protection Act.

5. Investigate data risks in accordance with the Personal Information Protection Act.

6. Review evidence related to training procedures in accordance with the Personal Data Protection Act.

7. Review control of access to information technology systems in accordance with the Personal Data Protection Act.

  • Review the control of access rights to personal information.
  • Review the control of information systems for accessing personal information.
  • Review backup.
  • Check the storage, modification of personal information.
  • Physical and environmental safety management.
  • Review the personal information protection policy announcement on the website.