Comprehensive IT Audit Services

The duration varies based on scope and complexity. A focused IT general controls audit typically takes 2-3 weeks, while a comprehensive compliance audit might take 4-6 weeks. We provide a detailed timeline during the scoping phase to align with your business operations and compliance deadlines.

Our IT audits cover major frameworks including ISO 27001, SOC 2, COBIT, NIST, PCI DSS, and GDPR. We tailor our audit approach to meet specific compliance requirements and can combine multiple frameworks in a single audit to maximize efficiency.

Our audit team consists of certified professionals holding CISA, CISSP, CIA, and other relevant certifications. They have extensive experience in IT audit, compliance frameworks, and industry-specific regulations, ensuring comprehensive coverage of your audit needs.

You receive a comprehensive audit report including an executive summary, detailed findings, risk assessments, and specific recommendations. We also provide compliance gap analysis, remediation roadmaps, and supporting documentation for certification bodies when required.

We use a structured approach that minimizes impact on your operations. This includes careful planning of interviews and testing schedules, efficient document review processes, and leveraging automated tools where appropriate. We also coordinate with your team to conduct fieldwork during suitable times.

We conduct a detailed closing meeting to discuss findings and recommendations. Our team remains available for post-audit support, including remediation guidance and follow-up reviews. We also assist in preparing documentation for certification bodies and regulators as needed.

We follow strict confidentiality protocols and sign NDAs before beginning any engagement. Our team uses secure channels for document sharing and communication, and all audit evidence is handled according to agreed-upon data protection requirements.

Most compliance frameworks require annual IT audits, but we recommend quarterly reviews for critical systems and processes. We can help develop an audit schedule that balances compliance requirements with your organization's risk profile and resource constraints.