• Understand, Identify,
    and Manage Cybersecurity Risk!
  • Become Compliant with
    Industry Regulations!
  • Manage Cybersecurity
    Supply Chain Risk!
  • Enforce Accountability
    through Knowledge Transfer!

IT Audit

The oversight of cybersecurity risks continues to challenge many organizations due to their complexity and regulatory compliance requirements. Information technology controls are designed to mitigate security risks and must be independently audited to ensure that that are operating effectively.

  • 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?

MyCyber Advisors has the expertise to help your organization conduct IT audits. Our leadership team has 20+ experience and has held Chief Audit Executive positions with a number of fortune 500 companies. We offer IT audit services on a project, co-sourced, and outsourced basis. Our IT audit approach conforms to the CoBIT Framework and ISACA best practices, regulatory compliance requirements, and statutory directives.

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

To learn more about our IT Audit services reach out and speak to a MyCyber Advisor expert today!