IT Audit
The Power of External IT Audits
Comprehensive IT Risk Assessments
Our thorough IT risk assessments offer a holistic view of your technology landscape:
Identify vulnerabilities across your entire IT ecosystem, including hardware, software, networks, and data storage systems
Evaluate potential threats from both internal and external sources
Assess the impact and likelihood of various IT risks
Prioritize risks based on their potential business impact
Develop tailored risk mitigation strategies aligned with your organization’s risk appetite
IT Governance and Controls Evaluation
We help you establish and maintain effective IT governance structures:
Review your IT policies, procedures, and standards for alignment with industry best practices
Assess the effectiveness of your IT steering committee and decision-making processes
Evaluate IT project management and resource allocation practices
Analyze IT budget management and cost control measures
Ensure IT strategies align with overall business objectives
Evaluate IT Systems and Infrastructure Controls
Our experts conduct in-depth evaluations of your IT systems and infrastructure:
Assess the design and effectiveness of access controls and user authentication processes
Review change management procedures for hardware and software updates
Evaluate system backup and disaster recovery plans
Analyze capacity planning and performance monitoring practices
Assess the integration and interoperability of various IT systems
Assess Data Security and Network Policies
We help you strengthen your data security and network defenses:
Review data classification and handling procedures
Evaluate encryption practices for data at rest and in transit
Assess network segmentation and firewall configurations
Review incident response and breach notification procedures
Evaluate compliance with relevant data protection regulations (e.g., GDPR, CCPA, etc.)
Provide Independent and Objective Reviews of Your IT Infrastructure
Our external perspective offers unique benefits:
Deliver unbiased assessments free from internal bias or preconceptions
Bring industry-wide best practices and benchmarks to your organization
Identify blind spots that internal teams may overlook
Provide fresh insights and innovative solutions to longstanding IT challenges
Offer credible, third-party validation of your IT controls for stakeholders and regulators
Why Choose Elevate for Your IT Internal Audit Needs?
Expertise
Our team of certified IT auditors brings deep knowledge across various technologies and industries.
Customized Approach
We tailor our audit methodology to your specific IT environment and risk profile.
Actionable Insights
Our reports provide clear, prioritized recommendations for improving your IT controls and processes.
Ongoing Support
We offer post-audit guidance to help you implement improvements and monitor progress.
Gain a trusted advisor to help navigate the complex world of IT risk and governance. Our comprehensive assessments and expert recommendations will strengthen your IT infrastructure, enhance your security posture, and align your technology investments with your business objectives.