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Information Technology Audit

Our security risk management services help organizations mitigate risks to their mission-critical data and systems.

Every organization needs to balance its users' technology needs — speed, ease of use and convenience — against the critical need to keep information safe and secure against a variety of sophisticated threats and potential liability. This is why every organization needs to perform information technology audits.

Our information technology audits help you ensure systems operate optimally to support your organization's strategic vision. Together with your audit work plan, our information technology audits contribute to your organization's risk assessment process. Through this process, we conduct a variety of specialized, and often, industry-specific information technology audits that address security, compliance performance and overall risk.

To help improve your business productivity and mitigate information technology risks, we offer Auditor Assistant — an integrated software solution that enhances collaboration, automation and insight into your organization, helping you efficiently manage and conduct operational, information technology and financial audits and engagements.

Our security risk management services include:

  • External financial audit information technology support
  • Information technology support of internal audit
  • Information technology general controls
  • FDICIA external financial audit information technology support
  • FDICIA information technology testing
  • SOX information technology general controls―consulting services

When you're ready to re-evaluate your information technology audit processes for possible improvement, give us a call.

We're keen to begin the discussion and learn more about your specific needs.

Popular Insights

INSIGHT ARTICLE

Effectively performing SoD and sensitive access assessments for ERPs

Performing automated SoD assessments with GRC tools can help you better manage ERP risks and fraud amid a stronger regulatory environment.

  • Kari Sklenka-Gordon
  • |
  • December 06, 2016

INSIGHT ARTICLE

Beyond HIPAA compliance

Collaboration and alignment between IT audit and IT security helps health care organizations better manage information security risks.

  • Jonathan Dreasler, Adam Keagle, Greg Vetter
  • |
  • June 29, 2016

WHITE PAPER

Avoiding risks when choosing a managed Information Technology services provider

The use of managed Information Technology services is growing due to greater efficiency and cost savings, but organizations must be careful to avoid increased risk.

  • Danny Collins
  • |
  • June 30, 2015

WHITE PAPER

Top 10 SAP audit and security risks

With hackers increasingly targeting ERP system vulnerabilities, companies must know and address potential risks to their SAP systems.

  • Luke Leaon

CASE STUDY

Flexible IT audit addresses bank’s emerging risks and strengthens controls

A proactive, customized IT audit program addresses emerging risks, strengthens controls and positions a community bank for continued growth.

  • February 07, 2014

How can we help you?

Contact us by phone 800.274.3978 or
submit your questions, comments, or proposal requests.


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Events/Webcasts

LIVE WEBCAST

2017 economic and risk outlook

  • January 09, 2017

LIVE WEBCAST

AML and regulatory compliance webcast series—Fall 2016

  • December 15, 2016

LIVE WEBCAST

PCI DSS 3.2—What’s next?

  • December 08, 2016

IN-PERSON EVENT

RSM Raleigh Technology Conference

  • October 26, 2016

IN-PERSON EVENT

Emerging risks seminar: 2016 cybersecurity executive forum

  • October 11, 2016