Our Information Technology Audit services cover the entire technological infrastructure of organizations that support all business activities, extending beyond accounting information systems and ERP within financial operations.
Our services are aligned with IT Service Management best practices, appealing to a broad range of stakeholders beyond CFOs and financial auditors
The Certified Information Systems Auditor (CISA) designation is the international gold standard for IT auditing.
A CISA-led IT audit builds confidence among stakeholders, investors, and regulators that information systems are secure and well-managed.
An IT Audit is a comprehensive evaluation of an organization's information technology governance, risk management, infrastructure, systems, operations, policies, and controls, from access control to data privacy, backup processes and incidents response readiness. Its purpose is to ensure that IT controls are in place and working effectively to protect the Confidentiality, Availability and Integrity of business and personal data, and align with the business's goals
Two types of IT audits
(1) IT Audit that focuses on IT controls over financial reporting, also known as an audit of Internal Control over Financial Reporting, is a specialized review to ensure a company’s accounting information systems can produce reliable and accurate financial statements. The IT controls examined in this type of audit fall into two main categories of IT General Controls (ITGCs) and IT Application Controls (ITACs)(2) IT Audit that focuses on the examination of an organization's information technology operations (including operating performance and efficiency, systems life cycle, disaster recovery and business continuity plans) and IT infrastructure to identify and mitigate security risks.
Cybersecurity audits fall under this IT Audit category.
Cybersecurity essentials and best practices are used as audit criteria to assess threats and vulnerabilities, ensuring cyber hygiene and enhancing the security posture of an organization's IT infrastructure.
Our IT Audit Services focuses on one or more of these domains:
IT Governance and Risk ManagementInformation System Operations and ResilienceSystems Life CycleInformation Asset ProtectionInformation Technology General and Application Controls (ITGC & ITAC)CybersecurityThe planning, performance and reporting of all IT audit and assurance engagements are carried out according to the IT Audit Framework (ITAF) issued by ISACA
Contact usto schedule a free one-hour consultation to find out more about our IT audit services.
Please note that we specialize exclusively in Desktop IT Audits only. We focus on IT governance and policy compliance, logical access controls, hardware/software inventory, and configuration standards. We do not offer technical system testing, penetration testing, or vulnerability assessments.
To ensure the highest level of technical rigor, all high-end technology audit engagement involving cybersecurity review are delivered through our exclusive strategic referral partnership with a highly qualified Cyber Defense Specialist (a CSRO-licensed Cybersecurity Service Provider for Penetration Testing Services.)
Contact us at: Dedomenatech@gmail.com for a discussion and official referral.
IT auditors scrutinise, evaluate and fortify an organisation's IT systems, mitigating cyber security risks and maintaining IT controls.