IT Audit

An experienced team of professional auditors applies a deep understanding of IT to assess and improve every level of the IT operation. Our extensive technical knowledge, coupled with cybersecurity expertise, positions our clients to test a range of advanced information technology controls. The IT audit process is adapted to rapidly changing technological, cybersecurity, and IT regulatory developments to prepare you for any complex threat or challenge ahead.

Members of our IT audit team originate from a range of backgrounds including IT Director, CIO, ISO, and CISO. A practical and disciplined approach to control design, testing, and implementation blends extensive audit and practitioner experience. In addition, we are strong believers in furthering our staff through training and development. The team holds CISA, CRISC, CISSP, PMP, and CPA certifications as we actively broaden skillsets.

Our practitioners distinguish themselves from other professional services firms by their experience and background. Thus, IT auditors approach their audits with diverse skillsets and bring pragmatic real world solutions to the table. Comprehensive, thorough descriptions of potential risks and uncertainties highlight areas that require attention. This typically results in a prescription for change that enhances control posture, reduces risk, and improves IT security.

We have you covered when it comes to:

  • Full IT audit outsource service (including IT audit risk assessment, IT general controls audit, and IT component audits)
  • Specialty IT component audit
  • IT audit consulting

Areas of focus include:

  • IT general controls
  • Governance
  • Information Security
  • Outsourcing/3rd party management
  • Change management
  • Operations management
  • Electronic banking
  • IT project management

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