IT Audits 

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Vendors of IT audits and technology asset management services. Keep an accurate inventory of computer hardware and software with IT asset management software.
Network Inventory Software
Audit all network software and hardware simply and efficiently. Discover network assets and build ready-to-use network inventory reports.
www.clearapps.com
Recovery Audits
Contingency based Accounts Payable & contract compliance audits
www.SigmaMG.com
Internal controls audit
SOX Compliance and Internal Control Services. Contact BPM Today.
www.bpmllp.com/FinancialAudit
CCH Audit Management
CCH TeamMate is an award winning Audit Management System. Learn More
CCHGroup.com/TeamMate
MKS & IT Audit Compliance
Enterprise software configuration management & regulatory compliance.
www.MKS.com
Information Technology Audit
Scalable Award-Winning IT Solutions For Companies Over 100+ Employees
www.CenterBeam.com
Audit Procedures
Checklists, questionnaires, audit programs, model letters & more
www.accountingresearchmanager.com
Full Service CPA Firm
Audits-Reviews-Compilations Serving LA & Orange Counties
www.oniskoscholz.com/auditing.html
SAS 70 Audit
Start your SAS 70 process online Efficient Expertise 888.GO.SAS70
www.sas70online.com
Energy Audit Training
Energy Audit and Infrared Resnet Certification and Training
www.priorityenergyplanning.com
Accredited Online Degrees
Move your career forward with an accredited online degree!
www.CourseAdvisor.com
IT Audit & Assessment
CoNetrix IT/GLBA Audit and Network Assessment
www.conetrix.com
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A-Z IT Audits Provider Directory
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AT&T Tech Support 360
Save Time and Money for your Small Business with 24/7 AT&T Tech Support.
tech360.att.com
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Network Inventory Software
Audit all network software and hardware simply and efficiently. Discover network assets and build ready-to-use network inventory reports.
www.clearapps.com
MySoft.net IT and Telecom Asset Management Software
Scalable asset management integrated with central service desk, central help desk, and financial management. Easily customize using Mpower technology.
www.compco.com
Recovery Audits
Contingency based Accounts Payable & contract compliance audits
www.SigmaMG.com
Internal controls audit
SOX Compliance and Internal Control Services. Contact BPM Today.
www.bpmllp.com/FinancialAudit
CCH Audit Management
CCH TeamMate is an award winning Audit Management System. Learn More
CCHGroup.com/TeamMate

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Guide author

Guide to IT Audits

Keep your IT system and your company safe with IT audits

By Judy Artunian, Freelance Writer

When you commission an IT audit, you bring in an IT auditor to conduct a risk assessment. Your auditor will evaluate how well your organization’s information technology controls are minimizing the risk that your IT system will malfunction. IT audits will also alert you if aspects of the system aren’t complying with certain laws and regulations. Depending on your audit’s goals, the auditor will put various processes under the microscope, including your information security system, your e-mail retention policies and even the way you run your IT department. When the IT audit is complete, the auditor should spell out the steps you can take to improve your controls and make your system more secure.

IT audits can give you peace of mind on a number of fronts. For example:

1. IT audits will ensure that your company is complying with laws and regulations such as The Sarbanes-Oxley Act, The Health Insurance Portability and Accountability Act and the Payment Card Industry Data Security Standard.

2. You want your IT system to be up and running as quickly as possible after a catastrophic event. An IT audit will confirm that your disaster recovery plans include procedures to make that possible.

3. If there are cracks in your information security controls, IT audits will catch them.


Action Steps
The best contacts and resources to help you get it done


Ask an independent IT auditor to conduct your IT audit

Seek out an experienced, certified IT auditor who can be objective. That means anyone who works directly with the systems to be audited is out of the running. If there are no qualified IT auditors in your organization, outsource the job.

I recommend: CynergisTek consultants can perform your IT audit or work with your internal IT audit staff. Protiviti’s risk consulting services includes IT auditing. Percento Technologies can perform IT audits on your network architecture, configuration and security measures. IT auditors should be certified by the Information Systems Audit and Control Association. If the auditor will be examining your security controls, look for a certification from (ISC)2.

Conduct your own IT audits with IT audit software

Nothing replaces a thorough investigation by an objective IT auditor, but you should routinely test your IT system controls with specialized IT audit software.

I recommend: Check out IT audit software programs, such as MetricStream’s IT Audit Management and Altius Information Technologies’ risk management suite.

Learn the ABCs of IT audits

Find out how to get ready for an upcoming IT audit, and stay up-to-date on issues that could impact your audit.

I recommend: Prepare for IT audits by downloading an IT audit checklist from The IT Compliance Institute. The MIS Training Institute offers IT audit and information security training, conferences and seminars. IT Audit magazine, published by the Institute of Internal Auditors, keeps you updated on information technology issues related to IT audits.

Tips & Tactics

Helpful advice for making the most of this Guide

  • •  Before you launch an IT audit, determine exactly which systems and procedures should be audited. Only then can you bring in the right IT auditor for the job.
  • •  When evaluating potential IT auditors, look for professionals with experience in your industry.
  • •  Remember that your IT auditor is on your side. IT auditors report that some clients see them as the bad guy who is on the hunt for ways to make the client look bad. The result is a client who becomes defensive when an IT auditor pinpoints problems that need to be fixed.

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Guide author

IT Audits

Keep your IT system and your company safe with IT audits.
When you commission an IT audit, you bring in an IT auditor to conduct a risk assessment. Your auditor will evaluate how well your organization’s information technology controls are minimizing the risk that your IT system will malfunction. IT audits will also alert you if aspects of the system aren’t complying with certain laws and regulations. Depending on your audit’s goals, the auditor will put various ... Read more

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