IT Audit Services

Unbiased and Objective Assessment of Your IT Infrastructure

Skilled and Objective IT Audit Practitioners

Our IT audit services deliver an impartial and unbiased examination of an organization’s IT infrastructure, control settings, and adherence to regulatory standards. Through thorough testing and expert analysis, we assess the effectiveness of your technical controls, policies, and procedures. As an integral part of our IT audit services, our team systematically gathers and scrutinizes evidence related to the availability, confidentiality, and integrity of vital systems and data. We collaborate directly with your team to streamline the audit process, ensuring optimal efficiency.

Owl Neck auditors hold multiple professional certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP). Our expertise in IT audit services extends across USA, UK, Australia & India regions with the capability to serve beyond these states as well.

benefits of IT audit

Identify and Address Control Weaknesses
Assess and Strengthen Security Measures for the Adequate Protection of Sensitive IT and Information Assets
Verify Adherence to Data Security, Privacy, and Cybersecurity Regulations
Enhance the Overall Security Posture of Your Organization

our IT audit process

discovery phase

Conduct a thorough examination of the physical, administrative, and technical controls implemented throughout an organization’s IT operations.

analysis phase

Analyze the collected information to pinpoint potential control gaps and assess the level of risk exposure within the operational framework.

Reporting Phase

Provide an extensive report elucidating identified control gaps, associated risks, and comprehensive recommendations for enhancement.

our IT audit control domains

Leadership and Supervision

Our team will assess your entire IT organization, encompassing IT management practices, delineation of authority and responsibilities among personnel, strategic planning, and the tracking of audit resolutions. This evaluation aims to ascertain the sufficiency of existing controls in place.

External Technology Service Providers

In this context, our team will examine your practices in managing vendor relationships, specifically with third-party technology service providers. We will assess existing controls to effectively mitigate risks associated with these partnerships.

Application Controls Management

Our team will validate the effectiveness of controls implemented in your organization’s mission-critical business applications and service delivery channels.

POLICIES & PROCEDURES

To gauge the dependability and effectiveness of controls within this domain, our team will evaluate the policies and procedures related to the utilization and administration of your IT infrastructure. This encompasses the scrutiny of your disaster recovery/business continuity plan, incident response protocols, and information security program.

Security Controls for Networks and General Systems

In this domain analysis, our team will examine access controls and security configurations within your local and wide area network. Additionally, we will assess controls related to IT governance and the physical security of IT equipment.

our certifications include:

CCNA Security - Cisco Certified Network Associate Security
CISM - Certified Information Security Manager
CISA - Certified Information Systems Auditor
CRISC - Certified in Risk and Information Systems Control
C|EH - Certified Ethical Hacker
CISSP - Certified Information Systems Security Professional
E|CIH - EC-Council Certified Incident Handler
MCP - Microsoft Certified Professional