IS/IT Audit Compliance
Strengthen Your Information Systems with Comprehensive Audits
At Secureroot, we specialize in auditing your IT controls, systems, and policies. Our audit assessments cover security posture, policy alignment, risk exposure, and help you prepare for internal or external inspections.
Start Your IT Audit Journey Today!
What is an IS/IT Audit?
An IS/IT Audit is a systematic evaluation of an organization’s IT infrastructure, operations, and policies. It identifies vulnerabilities, ensures regulatory compliance, and strengthens security controls.
How Secureroot Helps You Prepare for IT Audits
We assess your technology, processes, and policies, identify compliance gaps, and offer strategic remediation advice tailored to your business.
Policy Review
Evaluate existing IT policies and ensure they align with regulatory and business requirements.
Vulnerability Assessment
Identify and assess vulnerabilities in your IT systems and infrastructure.
Access Control Review
Analyze user roles, access rights, and segregation of duties.
Security Posture Evaluation
Assess security mechanisms including firewalls, antivirus, and encryption.
Key Components of IS/IT Audit
Gain clarity on the crucial components and clauses involved in auditing IT frameworks and infrastructure.
IT Governance
Risk Management
Audit Planning
Operational Controls
Information Security
Compliance Monitoring
Ensure Your IT Systems are Audit-Ready
Comprehensive IS/IT Audit assessments by Secureroot help you identify gaps and reinforce compliance.
- An IS/IT Audit assesses an organization’s information systems, operations, and related processes to ensure data integrity, security, and efficiency.
- It helps identify weaknesses, ensure compliance with standards, and mitigate risks in your IT infrastructure.
- Annually or after major changes to IT systems, policies, or infrastructure.
- We follow international audit standards including COBIT, ISO/IEC 27001, and NIST frameworks.