IT Audit Service

IT Audit

An IT audit is responsible for analyzing and evaluating a company’s technology infrastructure to ensure that processes and systems are executed accurately and efficiently while staying secure and compliant with regulations, also identifies any IT issues that are under audit, specifically those related to security and risk management. If problems are identified, the findings are communicated to the people responsible in the organization, and solutions are offered to improve or change processes and systems to ensure security and compliance.

• Verify that IT services are at the level the organization needs to enable, enable, and support in an effective and efficient way its substantive functions.
• Have the necessary recommendations to mitigate potential risks that jeopardize information assets and business continuity.
• Determine whether the IT control environment complies with regulatory regulations and requirements.
• Personalized and tailored accompaniment for each company in the implementation of an IT audit program.
• Auditors are highly trained and specialized in the implementation of IT audit programs, knowledgeable of the frameworks and regulations most used in the industry to audit management systems and IT services.