Capacity Audit and Certification

IT AUDIT

Audited by Certified IDCA Auditors

Audit Specifications

IT capacity audit will entail a comprehensive assessment and evaluation of the true capacity vulnerabilities and capabilities of the IT environment under review. IDCA IT capacity audits will involve the assessment of the following elements:

Areas Covered in this Audit

  • Application, Platform, and Compute Capacities
  • ITI, and Topology Capacities
  • Financial Capacities for Current Demands and Adaptation to Change
  • Legal Capacities for Current Needs and Projected Changes
  • IT SLA and OLA Fulfillment Capacities
  • IT Capacity Management
  • Application, Platform and Compute Capacity
  • Alignment with ITI
  • ITI Capacity Alignment with Site, SFI and Topology
  • IT Policy Robustness
  • HR Capacities
  • Business Capacities
“Ability to deliver without compromising redundancy, efficiency, security, safety and resilience”

Capacity Efficacy Rating

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