IT Audit

Independent assessment of your IT environment – infrastructure, access controls, and operational processes, to identify risk before it becomes a problem.

Why an IT Audit Matters

Most organizations don’t know the true state of their IT environment until something goes wrong – a breach, an outage, or a failed regulatory check. An independent IT audit gives management an objective, evidence-based view of infrastructure, access controls, change management, and operational processes, surfacing risks before they turn into incidents.

What You Get

IT General Controls Review

Assessment of access management, change management, backup and recovery, and system administration practices across your core IT environment.

Infrastructure & Network Review

Evaluation of network architecture, segmentation, firewall configuration, and perimeter security controls for design and implementation gaps.

Privileged Access & Identity Review

Assessment of Active Directory, privileged account management, and access provisioning/deprovisioning processes across core systems.

Core Business System Assessment

Review of critical platforms – ERP, core banking systems, HRMS, and similar — for access control, configuration, and segregation of duties issues.

Backup & Business Continuity Controls

Evaluation of backup procedures, recovery testing practices, and resilience of critical systems against data loss or extended downtime.

Actionable Findings Report

A management-friendly report with prioritized findings, business risk context, and practical remediation steps — not just a technical checklist.

Who This Is For

Organizations that need to:

• Get an independent, objective view of IT risk before an incident or regulatory review
• Satisfy board or audit committee requests for IT assurance
• Prepare for external certification or regulatory audits
• Strengthen access governance across core systems (ERP, banking platforms, HRMS)
• Establish a baseline before a broader security or compliance initiative

Why IO Consulting

Our team brings together certified audit expertise – CISA, CISM, ISO/IEC 27001 Senior Lead Auditor and Lead Implementer – with practical, hands-on experience in IT governance, network administration, systems administration, database administration and software development. This breadth of technical background allows us to understand client environments from the inside out, delivering audits that are both rigorous and precisely tailored to what each organization actually needs.