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Technology Audit Services

Protect and enhance value through data and technology

IT audit services in Bulgaria

Protiviti helps organisations identify and manage critical technology risks to safeguard operations and enhance enterprise value. We provide comprehensive technology audit and IT audit services that go beyond compliance delivering actionable insights to strengthen controls, improve resilience, and support strategic objectives.

Our team brings deep expertise in globally recognised frameworks such as COBIT, NIST, ISO, ITIL, FFIEC, and CMMC, applying best practices gained from working with leading audit organisations worldwide.

Protiviti’s technology auditors and risk practitioners take a risk-focused, business-driven approach, assessing and advising on every aspect of how technology is used - or should be used - to protect assets, ensure compliance, and enable growth.

IT audit services in Bulgaria

What technology audit services Protiviti provide in Bulgaria?

Cybersecurity

Security programme and governance audit, assessments against frameworks, security risk assessments and control testing programmes, ransomware preparedness, incident response, technical assessments (e.g., penetration testing, threat hunting), privileged access reviews, and system and device (e.g., IoT) testing.

 

Cloud

Cloud strategy audit and governance, security scans and assessments, assessments of cloud migration plans, controls over information access, and compliance with legal and regulatory mandates, effective implementation of the shared responsibility model, and assessment using the Well Architected Framework.

 

Data governance & privacy

Assessments of data management and data governance, data quality assessments, data privacy programme reviews, data loss prevention reviews, and assessments against regulatory requirements.

 

Project risk advisory

Add an independent risk and controls audit lens to key enterprise projects for management, the audit committee, and applicable external compliance / regulatory entities. We partner throughout the project lifecycle.

 

Enterprise applications

Assessments of configuration and application controls and IT general controls, integrity of reporting, security models, sensitive access and segregation of duties, and fit-for-purpose. We use leading commercial, as well as proprietary technology solutions.

 

Technology resilience

Assess operational resilience in the context of your use of technology and data, including disaster recovery and crisis response plans, broader business resumption planning, technology infrastructure and architecture assessments, and assessments of overall technology strategy, structure and delivery capabilities.

 
Embrace an integrated and collaborative approach with IT management

Our approach

We are experts in the identification and assessment of technology risks and controls, and IT internal audit requirements. Our technology audit framework embraces an integrated and collaborative approach with IT management that reflects the next generation of internal auditing. We evaluate the governance and controls supporting an organisation’s priorities, infrastructure, and delivery approach.

Embrace an integrated and collaborative approach with IT management

Key partners

Optro
Celonis
Uipath
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Frequently asked questions

What are the benefits of technology audit services?

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Technology audit and IT audit services in Bulgaria help organisations identify and mitigate key technology and IT risks, enhance cybersecurity posture, and improve overall governance and resilience. By engaging trusted IT audit consultants, businesses in Bulgaria gain independent assurance and practical recommendations to protect enterprise value and meet both local and EU regulatory expectations.

How can technology audit services help organisations ensure compliance with regulations?

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IT audit consultants evaluate organisations systems and processes to ensure they meet industry-specific regulations. By conducting detailed audits, they identify compliance gaps and help implement necessary changes, ensuring your organisation remains in good standing with regulatory authorities.

How can technology audit services help improve an organisation's cybersecurity?

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Protiviti's technology audit services in Bulgaria enhance cybersecurity by identifying vulnerabilities in IT systems, testing the effectiveness of existing security controls, and providing actionable recommendations for improvements.

An IT audit gives Bulgarian organisations actionable insights to improve ransomware preparedness, privileged access management, and incident response, helping reduce cyber risk exposure and strengthen long-term technology resilience.

How do technology audit services assess cloud and enterprise applications?

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Technology audit services evaluate cloud migration strategies, shared responsibility models, and enterprise application controls to ensure secure, compliant, and resilient operations.

Our IT audit experts test configuration, access rights, and reporting integrity to reduce risks from misconfigurations, data leaks, and third-party dependencies.

What role does AI play in technology audit and IT audit functions?

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Artificial Intelligence (AI) is transforming IT audit processes by automating testing, enhancing risk reporting, and improving anomaly detection. However, it also introduces new risks around data governance, bias, and model transparency.

Protiviti Bulgaria helps organisations navigate these challenges through specialised IT audit solutions that include AI governance reviews, model assurance procedures, and practical recommendations to manage emerging risks while leveraging the benefits of AI.

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