IT Audits
Clarity into the systems that run your business.
Overview
An IT audit is more than a checklist — it's a diagnostic lens on how technology serves your organisation. We evaluate your IT infrastructure, governance practices, data management, and operational resilience to ensure your systems are secure, compliant, and aligned with business objectives.
Our Approach
How we deliver this service
Infrastructure Review
We assess your network architecture, server configurations, cloud deployments, and access controls. Every layer of your infrastructure is evaluated for reliability, redundancy, and security posture.
Data Governance Assessment
How is your data stored, accessed, backed up, and retained? We audit data lifecycle management, encryption practices, and access policies to ensure integrity and compliance with relevant regulations.
Process & Policy Audit
We review your IT policies, incident response procedures, change management workflows, and disaster recovery plans. Gaps are identified and mapped against industry frameworks like COBIT, ITIL, and ISO 27001.
Compliance Mapping
Whether you're working toward SOC 2, GDPR, HIPAA, or PCI-DSS, we map your current posture against compliance requirements and deliver a clear roadmap to close any gaps.
Deliverables
- →IT infrastructure assessment report
- →Data governance and classification audit
- →Policy and process gap analysis
- →Compliance readiness scorecard
- →Risk register with prioritised findings
- →Executive summary for leadership and board review
Tools & Technologies
Ideal For
Organisations undergoing regulatory audits, companies scaling their IT operations, and businesses seeking ISO or SOC 2 certification.
Interested in IT Audits?
Let's discuss how we can help your team.