Independent audit of IT general controls, application controls and information systems, aligned with COBIT and ISO/IEC 27001.
We audit access management, change management, operations, backup, continuity and security controls, test evidence and report findings clearly for management, audit committees and external auditors.
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IT general controls audit
Application and business system controls review
Access and segregation-of-duties testing
Backup, continuity and disaster recovery review
What’s included
Every IT Audit & Systems Review engagement is scoped to your systems, risks and team, with clear outcomes agreed before work starts.
Controls tested with samples and evidence, not interviews alone.
Findings mapped to COBIT, ISO/IEC 27001 and sector requirements.
Findings rated by risk with agreed management actions and dates.
Good governance turns security from a cost into a managed business risk. We help public institutions and regulated organisations understand their risks, meet their obligations and show progress to boards and regulators.
Identify the laws, directives, standards and contracts that apply to you.
Review controls, policies and evidence against those requirements.
Write policies, implement controls and build the evidence trail.
Internal audits, metrics and management reviews keep you on track.
Deliverables
Outcomes
A risk register leadership understands and owns.
Evidence ready for the Cyber Security Authority, Data Protection Commission and sector regulators.
A practical route to ISO/IEC 27001 certification.
Security spending tied to the risks that matter most.
Keep exploring
Tell us about your environment, timelines and goals. We will come back with a clear scope and quote.
Request a quote
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