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.

ACCURACT’s 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).

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Benefits of IT Audit

• Identify and remediate control gaps.
• Evaluate and enhance security controls to properly protect sensitive IT and information assets.
• Ensure compliance with data security, privacy, and cybersecurity regulations.
• Improve your organization’s overall security posture.

Our IT Audit Process

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

Analysis 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.

Our IT Audit Control Domains

Management & Oversight
Our team will review your overall IT organization, including IT management practices, defined authority and responsibility among personnel, strategic planning, and audit resolution tracking, to determine the adequacy of existing controls.

Third-Party Technology Service Providers
Here, our team will review your vendor relationship management practices for third-party technology service providers and assess current controls to manage risks associated with these partnerships.

Application Controls
Our team will verify the adequacy of controls within your organization’s mission-critical business applications and service delivery channels.

Policies & Procedures
To evaluate the reliability and efficiency of controls under this domain, our team will assess the policies and procedures pertaining to the use and management of your IT infrastructure, including your disaster recovery/business continuity plan, incident response, and information security program.

Network Security & General Systems Controls
For this domain analysis, our team will review access controls and security configurations on your local and wide area network. Our team will also evaluate controls relevant to IT governance and the physical security of IT equipment.