Experienced, independent IT auditors

Our IT audit services provide an independent and objective review of an organization’s IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis. As part of our IT audit services, our team collects and evaluates evidence of your organization’s technical controls, policies and procedures, and other related documentation to ensure the availability, confidentiality, and integrity of mission-critical systems and data. Our team works directly with yours to ensure efficiency throughout the audit process.

Our auditors maintain several professional certifications, including Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).

Discovery Phase

Perform an in-depth review of the physical, administrative, and technical controls applied across an organization’s IT operation.

Analytics Phase

Evaluate the information gathered to identify potential control gaps and risk exposure.

Reporting Phase

Deliver a detailed report that provides an explanation of the control gaps identified and associated risks along with recommendations for improvement.

The services our specialists perform include:

  1. IT audit outsourcing and co-sourcing, covering all IT operational and business risk
  2. Penetration testing and assessments
  3. Internal and external network scans
  4. Social Engineering
  5. Risk Assessments
  6. Privacy Impact Assessments (PIA)
  7. Security Assessments, including disaster recovery and business continuity
  8. IT process reviews (access, SDLC, change management, operations)

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