It Auditing

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It Auditing

Information Technology Audit Services works to identify areas of technical risk including application, infrastructure, systems, and process risks..

Secunatix team has been partnering with companies for years to help them understand and implement solutions relating to a rapidly changing technology environment. Using that same sense of teamwork and partnership, we offer Information Technology (IT) audit services focused on helping clients reduce risk while increasing efficiency and effectiveness.

The IT audit is an integral component of a discerning business’s pursuit of robust IT security and actionable oversight. Solid corporate governance requires that companies regularly undergo these audits (i.e.,”health checks”) of their IT security and infrastructure. IT Audit Services can facilitate the selection of controls and the identification of technical risk in order to allow management to make strong strategic and tactical decisions. In addition to assessing current computer applications, IT Audit consults on the development and implementation of new systems to ensure that internal controls are established and comply with industry standards.

IT security audit, performed by a qualified IT audit company, analyzes individual technical infrastructure components at a detailed level, ensuring that each is functioning in a manner that reinforces appropriate information security.

Our IT Audit Services helps ensure that the wide range of Organization processes operate in an accurate, timely and reliable fashion.

We evaluate IT general controls and system applications, and integrate information technology throughout the audit process. Our unique approach seeks to automate and improve internal controls.

  • Efficiency of operations
  • Adequacy of internal controls
  • Reliability of financial information
  • Effectiveness of asset safeguards
  • Compliance with organization policies and procedures

IT Audit Services Performed

The services our specialists perform include:
  • IT audit covering all IT operational and business risk
  • Penetration testing and Vulnerability assessments
  • Risk Assessments
  • Security Assessments, including disaster recovery and business continuity
  • Integrated IT, financial, operational and compliance audits
  • External auditor relationship management
  • Information Security Management ISO 27001 based Audits
  • Certification Support Services
  • IT process reviews (access, SDLC, change management, operations)
By using customized tools, expert resources, and proven methodologies, we tailor our IT audit services to your specific needs. Our experienced professionals bring a deep understanding of Internal Information System Audits, Application Control, and Security Services, as well as Pre- and Post-Implementation Reviews.

Our IT Audit Approach

  • Improves risk exposure awareness
  • Develops tailored audit plans
  • Enhances risk management processes
  • Strengthens the internal control structure
  • Improves IT and business processes, and increases efficiency
  • Increases value through proven, innovative solutions

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Frequently Asked Question


  • What is IT auditing?

    An Information Technology (IT) audit is an audit of an organisation’s IT systems, management, operations and related processes. An IT audit may be carried out in connection with a financial regularity audit or selective audit. As the records, services and operations of many organisations are often highly computerised, there is a need to evaluate the IT controls in the course of an audit of these organisations.

  • What is the scope of IT audit?

    The scope of a particular IT audit is normally defined by the scoping document produced near the start of the assignment. Typically it relates to certain key risks of concern to management that centre around the computer and/or telecommunications systems. The scope of an audit assignment is normally a balance between breadth (i.e. the range of matters to be reviewed) and depth (i.e. the amount of detail reviewed in each matter).

  • Why IT audit is important?

    IT audit is important because it gives assurance that the IT systems are adequately protected, provide reliable information to users and properly managed to achieve their intended benefits. ... Establish the IT audit objectives and scope.

  • How is IT Audit carried out?

    Generally, IT audit is carried out as follows:
    1. Establish the IT audit objectives and scope.
    2. Develop an audit plan to achieve the IT audit objectives.
    3. Gather information on the relevant IT controls and evaluate them.
    4. Perform audit tests, using Computer-Assisted Audit Techniques (CAATs) such as data extraction and analysis software or test data, where appropriate.
    5. Report on the IT audit findings