We assess general IT (Information Technology) controls as well as system applications and integrate information technology into the audit process. The method we use is considered unusual because it aims to automate and improve internal controls. IT Internal Audit services from Protected Harbor assist firms to understand their top technological risks and how well they are mitigating and controlling them. We also offer insight into the risks that today’s increasingly complicated technology entail.
Protected Harbor can also provide a comprehensive range of IT internal audit outsourcing and co-sourcing services. Our methodology enables the execution of individual projects by subject-matter specialists in each IT audit area by an overall IT internal audit management team that is either Protected Harbor-led, client-led, or a combination of the two.