IT / Technology Audit
Service description
An information systems audit, also known as an IT audit, is a systematic examination of an organization's information technology infrastructure, policies, and procedures. It evaluates the effectiveness of IT controls in safeguarding assets, maintaining data integrity, and ensuring the overall alignment of IT with organizational goals. Essentially, it's a way to assess the security, reliability, and compliance of an organization's IT systems.
Benefit
An independent assessment of your IT general controls and systems — access, change management, operations — often needed alongside a financial audit.
ROI
Surfaces control gaps before they become findings or incidents, and satisfies auditors and customers who ask about your IT controls.
Further research
Information Systems Audits are performed via private agreement/contract which is always subject to federal and applicable state law. Some of the common standards used in these audits include: (i) ISACA's IS Auditing Standards. (ii) COBIT (Control Objectives for Information and Related Technologies). (iii) ISO/IEC 27001. (iv) The National Institute of Standards and Technology (NIST) Frameworks. (v) Federal Information System Controls Audit Manual (FISCAM).
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