Information Technology & Regulatory Auditing
As regulatory requirements continue to evolve across industries to protect our most valuable assets, our money and our data, ensuring compliance with the regulations that govern your industry is essential. Routine auditing of IT environments provides organizations with confidence that their information technology and security programs are designed and operating effectively to defend against malicious attacks and to meet regulatory expectations. As CPA IT Audit Consultants, we provide comprehensive risk assessments along with ongoing advisory support.
Information Technology Auditing Package
As IT audit consultants, we are committed to providing thorough Information Technology Audits along with additional services designed to further strengthen our clients’ security programs.
- Assessing information technology regulatory requirements across all applicable standards
- Providing internal and external vulnerability scanning using industry standard approved scanning vendors (ASVs)
- Offering internal and external penetration testing and social engineering exercises to evaluate the IT infrastructure and the security awareness of the client’s user base
- Reporting on the effectiveness of established controls and adherence to regulatory requirements, with focused and tailored remediation recommendations
Decades of IT Audit Experience
Our IT audit consultants bring decades of experience working with organizations that are required to comply with a wide range of laws, regulations, and standards including HIPAA, GLBA, NYS DFS, PCI DSS, and many others. Our primary goal in every CPA IT audit is to help our clients strengthen their overall security posture.
Our IT audit certification ensures the completeness, accuracy, and validity of each control. Upon completion of the audit, we prioritize and tailor remedial recommendations based on the organization’s size and complexity while also considering time, cost, and effort. We use our extensive experience to promote efficiencies within the organizations we work with and provide ongoing consultation regarding changes within the organization and across the industry.