IT Audit

Our IT auditors meet with managers and process owners to determine risks, objectives, scope and timing of the audit as well as gain an understanding of process and control environment in the organization. Our auditors will summarize issues and validate any issues noted with accuracy with evidence via discussions with your organization’s leaders.

  • Provide planning and risk assessments
  • Evaluate control design and test operating effectiveness
  • IT audit issue validation
  • IT audit issue recommendations based on root cause
  • Action plan development
  • Audit reporting
    • Issue reports identifying threats, risks, gaps, recommendations, strategies, policies, and procedures

IT Audit Program Services

  • Information Technology General Controls (ITGC) – Review of IT governance, financial reporting, logical and physical security, access management, change management, disaster recovery and business continuity plan, and manage operations/support.
  • Identity Access Management – We assess and advise on ownership and governance protocols, user access and provisioning, reporting, and monitoring, segregation of duties, role management, and system password configuration.
  • Client Based Need – We work directly with the client to develop an audit program based on the specific need after a completed assessment with the internal/external IT Staff.
© 2024 CyberSure LLC