Audit
Our IT Audit service is an examination of the controls within an organization’s IT infrastructure. During the IT controls audit process, our Auditors collect and evaluate evidence of the client’s information systems controls, policies and procedures, and other related documentation to ensure the availability, confidentiality, and integrity of mission-critical systems and data. While the audit scope is constantly expanding and depends primarily on the size and scope of the client’s operation, the audit process analyzes three fundamental control domains: 1. Proactive/Protective Controls 2. Detective Controls 3. Reactive/Corrective Controls. After completing the audit, we provide a report that documents significant findings.