TIM IT Audit

IT Audit

An IT Governance audit evaluates an IT organization’s strategic and operational alignment with its organization’s business strategy, ensuring that IT is supporting the organization’s overall goals while measuring IT delivery performance and transparently reporting the results.


“Transtellar Inti Mitra has successfuly deliver IT Governance Consulting”

IT Master Plan

  • 1 IT Master Plan Consulting for Government in 2017
  • 1 IT Master Plan Consulting for Government in 2018

IT Governance

  • 1 IT Governance Consulting for State Owned Enterprises in 2016

IT Strategic Planning

  • 1 IT Strategic Planning Consulting for Government in 2015

DRC Planning

  • 1 DRC Planning Consulting for State Owned Enterprises in 2016

IT Customize Solution

  • 1 IT Customized Solution for Government in 2015
  • 1 IT Customized Solution for Government and 1 IT Customized Solution for Private Company in 2016
  • 2 IT Customized Solution for State Owned Enterprises and 1 IT Customized Solution for Government in 2017
  • 2 IT Customized Solution for State Owned Enterprises and 2 IT Customized Solution for Government in 2018


This type of audit will assess how an IT organization is functioning overall, what key metrics management needs and what value it provides to the enterprise. According to the IT Governance Institute, there are five focus areas:

  • Strategic alignment: Linking business and IT so they work well together
  • Value delivery: Making sure that the IT department does what’s necessary to deliver the benefits promised at the beginning of a project or investment.
  • Resource management: Ensuring that resources are managed effectively and efficiently.
  • Risk management: Establishing a formal risk framework that puts some rigor around how IT measures, accepts, manages and reports risk approach.
  • Performance measures: Putting structure around both qualitatively and quantitatively measuring IT performance.

TIM Audit services will ensure your organizations operations running effectively and efficiently, and comply with IT Governance strategy and regulation, internal policies and procedures.

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