IT Audit Services
IT audit services provide an independent assessment of an organization’s technology systems, controls, processes, and risks. The goal is to evaluate whether IT assets are properly managed, secure, compliant, and supporting the business effectively.
IT Audit Services
IT General Controls (ITGC) Review
Evaluate controls over system access, change management, operations, and backup/recovery
Ensure foundational controls meet industry and regulatory standards (e.g., SOX, ISO 27001)
Regulatory Compliance Assessment
Assess compliance with external regulations (e.g., GDPR, HIPAA, PCI-DSS)
Provide assurance to regulators, clients, and stakeholders
Infrastructure & Network Audit
Review the configuration, performance, and security of infrastructure components (networks, servers, cloud)
Application Controls Audit
Assess the integrity and accuracy of key business systems and applications
Review input, processing, and output controls
IT Risk Assessment
Identify IT-related risks (operational, financial, reputational)
Assess the effectiveness of risk mitigation strategies
Cybersecurity & Data Protection Audit
Review security policies, procedures, and tools
Evaluate how well the organization protects sensitive data, detects threats, and responds to incidents
Third-Party & Vendor Audits
Evaluate risks and controls in outsourced IT services (cloud providers, vendors)
Ensure service-level and security agreements are upheld
Audit Reporting & Recommendations
Provide formal audit reports with findings, ratings, and prioritized recommendations
Assist management in addressing remediation plans