Service

IT Audit

We help organisations evaluate their IT infrastructure, security controls, and governance practices to identify risks, improve compliance, and strengthen overall security posture across systems and operations.

What We Cover

Access Controls & Identity Management
Review of user provisioning, privilege management, and authentication mechanisms.
Change Management
Assessment of change request processes, approvals, testing, and rollback procedures.
Backup & DR Controls
Validation of backup policies, recovery objectives, and disaster recovery testing.
Third-Party Risk
Evaluation of vendor due diligence, contracts, and supply chain security exposure.
Network & Infrastructure Security
Review of network segmentation, firewall rules, patch management, and configuration baselines.
IT Governance & Compliance
Assessment of governance frameworks, audit trails, and alignment to regulatory requirements.

Audit Deliverables

  • Detailed audit report with risk-rated findings
  • Executive summary for leadership and board reporting
  • Control gap analysis mapped to relevant standards
  • Prioritised remediation roadmap with timelines
  • Evidence documentation and working papers
  • Follow-up validation of remediated findings