CISA-led IT general controls, application, cloud, IAM, data-security and third-party audits.
Engagement
Fixed-scope project · 3–6 weeks
What it is
Independent IT audits led by CISA-qualified professionals. We test IT general controls, application controls, cloud and identity configurations, data security, device management and third-party risk, and report in a format boards and external auditors accept.
Who it's for
Internal audit functions, audit committees, and organisations preparing for statutory or regulator audits.
The outcome
A clear, independent opinion on IT controls, with actions owned and tracked.
Step 1
Planning
Risk-based scoping with the audit committee or management.
Step 2
Fieldwork
Walkthroughs, sample testing and evidence review.
Step 3
Reporting
Findings agreed with owners and reported.
Step 4
Follow-up
Track remediation to closure.
Yes, as a co-sourced or fully outsourced function under an annual plan.
Our work is documented so external auditors can review and, at their discretion, rely on it.
More from Assure
ISO Certification Programmes
End-to-end readiness for ISO/IEC 27001, 27701, 42001, ISO 22301 and related standards.
International Frameworks
Readiness for SOC 2, PCI DSS, GDPR, HIPAA, NIST CSF 2.0, CIS Controls and COBIT/ITGC.
Regional Regulatory Compliance
Privacy and cyber compliance for Malaysia, India, the UAE and Australia, built on one international baseline.