Operation Audit and Certification


Audited by Certified IDCA Auditors

Audit Specifications

Application operation audit will entail a comprehensive assessment and evaluation of the established operation measures to ensure proper operation and administration of the Application environment under review. IDCA Application operation audits will involve the assessment of the following elements:

Areas Covered in this Audit

  • Application Operation and Administration Procedures & Policies
  • Software Infrastructure Management
  • Application Administration Training
  • Application Admin Personnel
  • Application Operation and Maintenance Budget
  • Application Operational Implementation
  • Application Operation Effectiveness
  • Application 3rd Parties & Operation Measures
  • Physical & Logical Oversight Across Application Layers
“Ensuring safe operation for every environment.”

Operation Efficacy Rating

For the Application Audit, the effectiveness, ability and value of safety and security of the organization’s application is measured and an OER® rating is provided.