We at HSAG seek to comply with information systems and customer data, control and safety. Annual audit of information systems as per law and regulations as a strategy will ensure confidence, value and effectiveness of internal control over company activities as well as financial reporting for all stakeholders. Such audit will usually be conducted at all company places, information centers, DR sites and any company regions. The audit will cover an organization’s infrastructure (hardware, networking, etc.), operating systems, main application system such as Core Banking Software (CBS) or Enterprise Resource Planning (ERP), databases, and other significant information system elements. An organisation should not only schedule compliance with different legislation and regulations, but also enhance their information systems, reengineer and optimize their IT procedures and fine-tune their application systems.