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.
TECHNOLOGY AUDIT SERVICES
- Identify and close control loopholes.
- To effectively protect critical IT and information assets while we evaluate and improve security controls.
- Ensure that data security, privacy, and cybersecurity regulations are followed.
- Enhance your company’s overall security posture.
Net Promoter Score
Petabytes of Data Managed
Our IT Audit & Risk Advisory Services can assist in protecting your company’s information systems, maintaining regulatory compliance, and providing insight into how to use IT controls to save money and create a competitive advantage.
Examining Your IT Infrastructure Objectively and Independently
Providing Tangible Benefits Through Technology
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An IT Audit is always the foundation of a successful IT strategy. It provides the evaluation of infrastructure, IT service availability, the company’s business, IT processes and their continuity, the IT employees’ and project office’s capabilities, and the efficiency of all information systems.
To protect the availability, confidentiality, and integrity of mission-critical systems and data, our team collects and assesses evidence of your organization’s technological controls, policies and procedures, and other associated documents as part of our IT Audit Services. We’ll help you manage risk, boost business functions, and provide management with the information they need to make sound decisions. We’ll rely on our global network of resources, our community of solvers, to preserve and strengthen every part of our customers’ businesses, from people to performance, systems to strategy, business planning to business resilience.