Our IT Audit service can assist you with corporate and regulatory compliance, internal control systems, risk management practices, and IT governance. Our services are designed to ensure that the proper technology controls are in place to safeguard and manage corporate data, systems, and infrastructure.

We can partner with your internal IT auditors as well as provide technical assistance to the financial and operational audit groups. We can perform the complete audit lifecycle, including planning, risk assessment, controls analysis and testing, remediation, and audit report preparation.

Our seasoned audit professionals have the technical and analytical training and experience related to core IT processes and controls. Each of our IT audit professionals has obtained CISSP or CISA credentials and possesses the required technical experience to conduct effective audits.

We can help you in the following areas:

• IT practices, policies, and procedures
• Infrastructure and application controls
• Segregation of duties
• Enterprise Risk Management (ERM)
• Corrective action plans
• Change Management
• Security and access controls
• Managing Privileged IDs
• Auditing the Software Development Life Cycle (SDLC)
• Problem management
• Disaster Recovery procedures

To receive additional information, please contact us or email inquiries@soxgroup.com.