Audit – External Audit
The quality of an external audit is determined by the knowledge and expertise of the auditors. IT subject matter experts can provide financial auditors with insight into technology risks and controls, supporting external audit reports that deliver a more holistic view of a business.
“Partnering with SecureIT ensured that critical audits were not missed due to resource issues. Without their co-sourcing services, we would have struggled to cover areas of greatest risk. Their input on the big picture for audits, as well as practical scheduling know-how, delivered value for our firm.”
Senior Audit Manager • Financial Services Company
IT Audit Expertise: our staff work closely with our CPA partners to provide IT audit expertise in conjunction with external financial statement audits.
Technology Risks Expertise: our staff integrate with delivery teams to provide technical subject matter expertise around technology risks and controls.
Agreed Upon Procedures: evaluate the security and risk of a finite set of systems or controls based on your needs.
SecureIT’s consultants have proven technical competencies in the fields of IT audit, risk, and compliance. In addition to bringing a knowledge of codified best practices in security and IT controls (COBIT, ISO, ITIL, NIST, FFIEC, etc.), our involvement with a variety of large and mid-sized organizations provides a breadth of perspective on what other companies are doing to address IT risks and challenges as well as practical experience with the latest audit techniques and assessment tools.