We advise on the implementation of highly lean, efficient, and automated IT audit execution, leveraging lean practices for testing and documentation while maintaining risk based coverage.

State of the art IT Audit Execution to cover your plan on time and within budget

  • Have an urgent audit to complete? We specialize in quickly planning and scoping IT audits including development of well targeted risk and control matrices and test plans

  • We manage IT Audit Projects from planning through reporting

  • We leverage various technologies to drive more comprehensive and efficient testing

  • Lean work-paper documentation and reporting that is aligned to your methodology and IIA standards

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Risk First IT Audit Planning
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Board and Audit Committee Reporting