IT Audit

• Does your organization have an internal audit department that has the expertise to audit IT controls?
• Does your audit plan address cybersecurity risks?
• Is your organization performing IT audits in accordance with best practices and regulatory compliance requirements?
• Does your IT audit methodology address documentation requirement for planning, fieldwork, and reporting?

Our IT Audit Services:

• Include the development of a risk-based IT Audit Plan aligned with the goals and objectives of your organization
• Includes granular testing procedures that assess the configuration of infrastructure components, applications, databases, and the processes that support the security, integrity, confidentiality, and availability of systems, data, and operations
• Provide a structured approach for planning, fielding, and reporting for all IT audit phases
• Include the design of audit programs with test objectives and procedures for all in-scope areas
• Ensure that all work performed is documented in work papers formatted in accordance with best practice and regulatory compliance requirements
• Report audit issues and recommendations in laymen’s terms that are viable and cost effective
• Provide concise relevant audit reports with an executive summary and the detail needed for remediation
• Communicate audit status to management, the audit committee, and the board of directors

MyCyber Advisor IT Audit Benefits

• Work with an IT audit expert to understand and developed a risk based IT Audit Plan
• Ensure IT audit test procedures and issues noted are properly identified, documented, and reported
• Design recommendations for IT audit issues that are viable and cost effective
• Communicate the status of audit activities to management, the audit committee, and the board of directors
• Comply with governance and oversight requirements