IT Audit
We help organizations assess risk, strengthen internal controls, and ensure compliance with regulatory requirements.
Our Approach
We use a risk‑based methodology that balances cost‑benefit with control effectiveness. Our two‑step process ensures a thorough evaluation of your IT environment.
- Knowledge of business and industry
- Prior year's audit results (if applicable)
- Recent financial information
- Regulatory statutes
- Inherent risk assessment
- Control environment
- Control procedures
- Detection risk assessment
- Control risk assessment
- Equate total risk
Objectives
Our IT audit objectives focus on substantiating that internal controls exist and function as expected to minimize business risk. We also ensure compliance with legal and regulatory requirements, as well as the confidentiality, integrity, and availability of information systems and data.
IT Audit Strategies
We determine the appropriate mix of compliance and substantive testing, then gather evidence through:
- Review IT organizational structure
- Review IT policies and procedures
- Review IT standards and documentation
- Review the organization's Business Impact Analysis (BIA)
- Interview appropriate personnel
- Observe processes and employee performance
- Examination and testing of controls
Get a comprehensive IT audit
that gives you peace of mind
Our team will assess your IT environment, identify vulnerabilities, and provide actionable recommendations.