IT audits provide an evaluation of the extent to which IT controls safeguard corporate assets and ensure data integrity, as well as the alignment of IT controls with the organisation's goals and objectives. IT audits also provide assurance regarding the compliance with IT-specific laws, policies and standards.
CyberSpeil performs IT audits primarily on behalf of the Internal audit function, within the following service areas:
Governance of IT and information security
Management of access rights
Third party management
IT operations and resilience
IT auditors at CyberSpeil have several years of GRC experience and the vast majority are CISA certified (Certified Information Systems Auditor) as well as holding other relevant certifications including CIA, CISM, and CGEIT. We work according to accepted standards and frameworks, including COBIT for IT and ISO/IEC 27001 for information security.