Audit planning
Define scope and risk priorities.
Sumber Solusi Optimal
Audit Information System
Uncover hidden IT risks and strengthen audit compliance
AusiS helps organizations run information-system audits with structured methods, deep reporting, and actionable recommendations.
Why this solution matters
Business value your team can feel once the product is in use.
01
Risks become visible
Identify control gaps before they become incidents.
02
Directed compliance
Align audit practice with industry standards.
03
Executive-ready reports
Present clear findings and recommendations.
04
Measurable follow-up
Track remediation so findings do not stall.
Core capabilities
Modules and capabilities that support day-to-day operations.
Checklists & evidence
Collect audit evidence in a structured way.
Findings & recommendations
Document issues and remediation advice.
Management reporting
Summarize results for decision makers.
Remediation tracking
Monitor finding remediation status.
Audit archive
Retain audit trails for future cycles.
Who benefits most
Real usage patterns in organizations facing similar challenges.
IT internal audit
Run annual information-system audit cycles.
External audit readiness
Prepare evidence and controls before external audits.
IT risk governance
Strengthenhten management oversight of digital risk.
How to get started
A clear path from first discussion to day-to-day operations.
1
Define scope
Choose systems, processes, and priority risks.
2
Audit & document
Collect evidence and record findings.
3
Report & remediate
Deliver recommendations and track remediation.
Frequently asked questions
Short answers before you schedule a consultation.
Is AusiS only for internal auditors?
Primarily for audit/internal-control teams, and also useful for IT and compliance.
Does it produce formal reports?
Yes — findings and recommendations can be compiled into management reports.
How do we begin?
Discuss your IT audit scope with the SSO team.
Want more directed information-system audits?
Discuss your IT audit needs and see how AusiS supports the audit cycle.