IT Audit

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IT Audit

Enhance operational efficiency, mitigate risk, lower expenses, and maximize strategic business outcomes from your IT investments. Effective IT auditing in today's landscape demands technological expertise that can be challenging and costly to maintain internally. Consequently, many organizations leverage TruTek's diverse and deep skill set. Our team encompasses expertise across various critical specialties, including infrastructure and security, database management, UNIX, Windows, project management, application security, and business continuity. We can augment your internal audit strategy with IT audit initiatives that provide additional value and visibility to your department.

Our Methodology

TruTek's IT audit methodology is a risk-oriented, process-centric approach designed to establish a comprehensive understanding of your audit objectives and associated risks. There are three main areas of focus.

    IT General Controls

  • Given the pervasive nature of information technology within businesses, we evaluate and recommend controls across all IT processes concerning change management, security, and IT operations.
  • Change Management
  • Security Measures
  • IT Operational Processes

    • Application Controls

  • As organizations increasingly rely on technology, the configuration of systems becomes crucial for audits. We assist in identifying and evaluating application controls that support these business processes.
  • Control Identification
  • Control Evaluation

    • Focused Access and Separation of Duties

  • Apart from access risks, the potential theft of sensitive or confidential intellectual property may pose a threat. We assess the adequacy of duty segregation and overall security measures to mitigate such risks.
  • Duty Segregation
  • Security Posture Assessment