Audit

Independent audit and assessment provides management with the assurance that IT controls are designed appropriately, and operating effectively. SecureIT’s CISA and CISSP consultants rely on deep technical skills and industry knowledge to understand requirements, assess and evaluate security postures, and provide cost-effective recommendations when deficiencies are found.

IT Audit Co-sourcing/Outsourcing: We invest heavily in ongoing training of our CISAs and CISSPs — so that you don’t have to. In fact, we encourage our clients to leverage our people, methodologies, technology, knowledge and expertise on their own behalf. Depending on your needs, we can perform single audits encompassing all areas of technology, or a comprehensive series of audits scheduled throughout the year. We can also provide experienced professionals to supplement your existing IAD resources and help transfer knowledge and build skills internally within your team.

FedRAMP 3PAO: Provide independent control assessment as a government approved 3rd Party Assessment Organization (3PAO). Support organizations in their plans to become an approved CSP.

SSAE16/SOC2 Audit: In partnership with our alliance CPA firms, perform SSAE16 and SOC2 audits. Ensure that all controls are in place and operating as intended. Provide meaningful and cost-effective recommendations when deficiencies are noted.

External Audit Support: Work closely with our CPA partners to provide IT Audit expertise in conjunction with external financial statement audits. Integrate with delivery teams to deliver technical subject matter expertise around technology risks and controls.

Audit Liaison: Act as facilitator, interpreter, and liaison between our clients, their auditors and their regulating authorities. Simplify the process of compliance and at the same time, create greater efficiencies and minimize disruptions. Conduct audit readiness reviews, and lessen the load on IT personnel during the actual audit. Identify and mitigate risks before the auditors and regulators arrive.