IT Audit & Governance

We help organizations strengthen IT controls and governance through in-depth assessments and audits:

CISA Audit & ITGC Audit – Conduct comprehensive CISA-led audits focusing on IT General Controls (ITGC), risk management, and regulatory compliance.

IT Risk Assessments & Internal Audits – Identify security and compliance risks in your IT infrastructure, applications, and processes.

Third-Party & Vendor Risk Audits – Evaluate the security posture of third-party vendors and outsourced IT services.

 Cloud Security & Compliance Audits – Assess cloud environments for compliance with ISO 27001, SOC 2, and NIST frameworks.