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ICT Audit & Compliance | Solutiontech Limited

Solutiontech ICT Audit

ICT Audit & Compliance

Assess, secure, and optimize your digital infrastructure with a structured ICT audit designed to uncover risks, verify compliance and provide clear, actionable insights.

ICT Audit Overview ASSESS • SECURE • OPTIMIZE
ICTAudit
Infrastructure
Security
Licensing
Data Management
Governance
Risk Review
InfrastructureSystems & hardware assessment
SecurityControls & protection review
ComplianceLicensing & governance
ReportingPrioritized recommendations

ICT Audit & Compliance Solutions

Understand Your ICT Environment. Strengthen Your Operations.

We deliver comprehensive ICT audits covering hardware, software, systems, data governance and user practices. Our assessments help uncover risks, review controls and identify practical opportunities for improvement.

The result is a clearer picture of your current ICT environment and actionable recommendations to support secure, compliant and efficient operations.

Identify ICT risks
Review system controls
Verify software licensing
Improve ICT efficiency

What does an ICT audit look at?

An ICT audit examines key areas of an organization's technology environment and how systems, data, software, security controls and ICT practices are managed.

  • Servers, workstations and network hardware
  • Firewalls, antivirus and access controls
  • Software usage, licensing and update status
  • Data storage, backups and recovery procedures
  • ICT policies and user access protocols
  • Vulnerabilities and areas requiring mitigation

Audit Areas

Comprehensive ICT Assessment

Our audit framework covers the core areas highlighted by Solutiontech's ICT Audit & Compliance service.

Infrastructure Assessment

Review servers, workstations and network hardware for performance, reliability and scalability.

  • Server assessment
  • Workstation review
  • Network hardware
S

Security Audit

Evaluate key security controls and data protection practices across the ICT environment.

  • Firewall review
  • Antivirus controls
  • Access controls
  • Data protection

Software & Licensing Review

Verify software usage, licensing compliance and update status.

  • Software inventory
  • License verification
  • Update status
D

Data Management Audit

Review how important data is stored, backed up and recovered.

  • Data storage
  • Backup systems
  • Recovery procedures
G

ICT Policy & Governance Review

Assess internal ICT policies, user access protocols and alignment with applicable standards.

  • ICT policies
  • User access protocols
  • Governance review
!

Risk Identification & Mitigation

Identify vulnerabilities and provide actionable recommendations to address important ICT risks.

  • Risk identification
  • Vulnerability review
  • Actionable recommendations

Audit Deliverables

Clear Findings. Practical Recommendations.

Our audit reporting is designed to turn assessment findings into useful next steps.

Audit Findings

Document key observations identified during the assessment of infrastructure, security, software, data and ICT practices.

Prioritized Recommendations

Provide practical steps that help address identified risks and improvement opportunities.

Compliance Alignment

Highlight areas where ICT practices should be reviewed against applicable industry, organizational or legal requirements.

Improvement Roadmap

Help stakeholders understand what should be addressed and where improvements can strengthen ICT operations.

Our Approach

A Structured ICT Audit Process

A clear process helps keep the assessment focused and the resulting recommendations useful.

01

Scope

Understand the organization, systems and audit objectives.

02

Assess

Review infrastructure, security, software, data and governance.

03

Identify

Document risks, gaps, vulnerabilities and improvement areas.

04

Report

Present clear findings and prioritized recommendations.

05

Improve

Guide practical actions toward stronger ICT operations.

Why It Matters

Turn ICT Risks Into Actionable Improvements

A well-structured ICT audit can help organizations understand where technology risks and improvement opportunities exist.

01
Prevent System Failures & Data BreachesIdentify weaknesses that could affect systems, data and business operations.
02
Improve ICT EfficiencyIdentify opportunities to improve technology use and reduce unnecessary costs.
03
Support ComplianceReview ICT practices against relevant industry and legal requirements.
04
Build Stakeholder TrustDemonstrate a structured approach to technology, security and governance.

Frequently Asked Questions

ICT Audit Questions

Some common questions about ICT audits and compliance assessments.

An ICT audit is a structured assessment of an organization's information and communication technology environment. It can review infrastructure, security, software licensing, data management, policies, governance and ICT risks.
The service covers infrastructure assessment, security audit, software and licensing review, data management audit, ICT policy and governance review, and risk identification and mitigation.
An audit can help identify technology risks, improve ICT efficiency, support compliance and provide stakeholders with clearer information about the organization's ICT environment.
The service includes clear professional reporting with findings and prioritized recommendations for improvement and compliance alignment.
Yes. The security audit component evaluates areas such as firewalls, antivirus, access controls and data protection protocols, while the risk assessment identifies vulnerabilities requiring attention.
The audit provides actionable recommendations that can guide subsequent ICT improvement work. Specific implementation or support requirements can be discussed as part of the engagement.

Ready to Strengthen Your ICT Infrastructure?

Assess your systems. Uncover risks. Improve with confidence.

Let Solutiontech assess your ICT environment and provide clear recommendations toward secure, compliant operations.

Solutiontech Limited • Port Moresby, Papua New Guinea • ICT Audit & Compliance