IT AUDITING SERVICE


      • ISO 27001
      • PCI
      • COBIT
      • Sarbanes-Oxley (SOX)
      • GLBA
      • HIPAA
      • DIACAP
      • DCID 6/3
      • NIST 800 Series
      • NERC CIP
      • NISTIR 7628


  • Plan, coordinate and implement of IT Governance and IT management reviews, systems control audits, network security reviews, application control audits, and control process reviews.
  • Evaluate the adequacy and effectiveness of IT controls and related processes.
  • Develop audit programs, evaluate system controls, document audit results, make recommendations, and communicate findings to senior management.
  • Report audit findings and make recommendations for correcting unimplemented controls items, improving operations and reducing cost.
  • Perform or assist in the performance of special reviews or investigations at the request of senior management.
  • Lead and supervise the audit team during audit assignments
  • Coordinate the timely completion and review of audit package for each audit performed to ensure there is adequate supporting documentation for test work performed.