IT / IS Audit
Independent IT and information security audits to verify controls and compliance.
Overview
Independent assessment of IT controls, security practices, and compliance with standards, regulations, and internal policies.
Why This Matters
Independent validation of controls
Regulatory compliance
Risk identification
Improvement recommendations
Stakeholder assurance
What You'll Receive
Audit report with findings
Risk ratings and priorities
Management letter
Remediation recommendations
Follow-up audit (optional)
Our Methodology
Audit planning and scoping
Control documentation review
Testing and evidence gathering
Interviews and observations
Gap analysis
Reporting
Tools & Technologies
Expected Timeline
2-6 weeks
Who Should Use This Service
Organizations with compliance requirements
Companies undergoing M&A
Board-mandated audit requirements
Third-party assurance needs
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