IT Audit Icon Your organization faces unique risks and technology requirements. Our IT Audit and Compliance services help you develop processes to clearly define risks, establish controls to mitigate risks, and implement a framework for demonstrating compliance with internal and external requirements. Our professionals bring a deep understanding of today’s technology challenges and a multi-disciplined approach to address your needs.

Why Does Your Organization Need IT Audit and Compliance Services?

Our services aid in monitoring overall compliance with regulations and internal governance programs. We provide a proactive assessment of controls established to manage the technology environment. Beginning with a risk assessment, we quickly identify and focus on the business-critical components of your technology environment. Our approach identifies opportunities for enhancing the protection of critical data, improving data integrity, formalizing and refining IT policies and procedures, and ensuring a sound system of internal control is established and maintained.

  • Improve the technology environment
  • Review the design and effectiveness
  • Identify internal control issues
  • Implement processes to remediate or mitigate control issues 
  • Comply with regulatory and industry requirements
  • Define best practices

Knowing correctly designed IT controls are in place allows the board and senior executives to be fully confident in their business processes.

IT Audit and Compliance Service Offerings 

Mueller Prost's IT Audit and Compliance Services are ideal for augmenting current staff, performing specialized audits, performing audit readiness review, or outsourcing the IT Audit function. 

  • Supplement existing IT Audit staff 
  • Outsourced IT Audit Services 
  • Specialized IT Audit skills 
  • IT Risk Assessment 
  • IT Audit Readiness Services 
  • Regulation Support 
  • Industry Standards Support 
  • Technology policy and procedure development, documentation, and communication 
  • SSAE 18 SOC1, SOC2, SOC3 Support 
  • Technology Governance, Risk, and Compliance Privacy 
  • Infrastructure 
  • Operating Systems 
  • Network Services 
  • Databases 
  • Business Applications
  • Cyber Security Effectiveness and Efficiency Reviews 
  • Business continuity
  • Technology Strategy 
  • Data Analytic Support Services 
  • Framework Development 
  • Training and Awareness 
  • Remediation Services

For more details about our IT Audit and Compliance Services, click here or contact Tim Grace, CIA, CISA, CISM, CRISC.

For assistance with
Technology Risk Advisory Services:

Call Us: 314.862.2070

 

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