Technology Audit Services Protect and enhance value through data and technology We help organisations understand their key technology risks and how well they are mitigating and controlling those risks. Our team has deep expertise in recognised frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organisations. Our technology auditors and risk practitioners take a risk-minded and business-objective focused approach and are involved in assessing and advising on virtually every aspect of the way an organisation uses (or should be using) technology to protect and enhance enterprise value. Protect and enhance enterprise value through the evaluation of technology governance, systems, operations, and projects Whitepaper July 8, 2025 4 min read The next phase: AI and human collaboration powering internal audit transformation AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management. Read now. Read more Our Technology audit services Pro Briefcase 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. Pro Building office 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. Pro Document Consent 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. Pro Document Files 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. Pro Document Stack Enterprise Applications Assessments of configuration and application 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. Pro Legal Briefcase 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. 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 Featured insights SURVEY Risk insights for internal audit teams 2 min read In a dynamic business landscape filled with uncertainty, CAEs perceive most of the macroeconomic, strategic and operational risks organisations face to be higher magnitude threats compared to CEOs, CFOs and other C-suite respondents to our latest Top... WHITEPAPER EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION 3 min read Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals... SURVEY Top Risks 2026: Executive Perspectives & Growth Opportunities 8 min read Protiviti Top Risks Report 2026 shares executive insights on Gen AI, agentic AI, cyber threats and economic risks. BLOGS IAASB’s ISSA 5000 Sets the Global Standard for Sustainability Assurance 5 min read The International Standard on Sustainability Assurance, or ISSA 5000, developed by the International Auditing and Assurance Standards Board (IAASB) in late 2024, is widely expected to be the global benchmark for sustainability assurance, influencing... SURVEY From AI to Cyber - Deconstructing a Complex Technology Risk Landscape 4 min read Protiviti’s global internal audit survey 2024 highlights the challenges and technology risk trends faced by internal auditors worldwide. Download the report. NEWSLETTER A Director’s Road Map for Effective AI Implementation 4 min read Almost every organisation around the world is trying to figure out what artificial intelligence (AI) offers and how to deploy it to move the business forward. A road map can help directors engage more effectively in these strategic conversations.... Previous Article Pagination Next Article Frequently asked questions What are the benefits of technology audit services? + Technology audit services help organisations identify and manage IT and technology risks, improve cybersecurity posture, and enhance overall governance and resilience. Independent technology audits provide assurance and actionable recommendations that help protect enterprise value, support informed decision-making, and ensure technology environments remain robust and well controlled. How can technology audit services help organisations ensure compliance with regulations? + Technology audit services assess systems, processes, and controls to determine how effectively organisations meet compliance expectations and internal policies. Through detailed reviews, audits identify gaps and recommend improvements, helping businesses strengthen controls, build stakeholder confidence, and embed compliance into ongoing operations. How can technology audit services help improve an organisation's cybersecurity? + Technology audit services in Switzerland enhance cybersecurity by uncovering vulnerabilities, evaluating the effectiveness of current security controls, and offering practical recommendations for improvement. Audits provide clear guidance on areas such as access management, incident response, and resilience to ransomware, helping organisations reduce their cyber risk and build long-term security strength. How do technology audit services assess cloud and enterprise applications? + Technology audit services evaluate cloud strategies, shared responsibility models, and enterprise application controls to ensure secure and resilient operations. Experts assess configuration settings, access rights, and reporting processes to help organisations mitigate risks from misconfigurations, data exposure, and third-party dependencies. What role does AI play in technology audit and IT audit functions? + Artificial Intelligence (AI) is reshaping technology audits by automating repetitive tasks, enhancing anomaly detection, and enabling deeper analytical insights. At the same time, AI introduces new areas of risk related to model governance and transparency. Technology audit services help organisations navigate these challenges with AI governance reviews, assurance procedures, and practical recommendations that balance innovation with control. When should organisations consider an independent IT audit of major projects or transformations? + Independent IT audits are especially important during cloud migrations, ERP implementations, cybersecurity enhancements, and large-scale digital transformations. Technology audit services offer boards and audit committees an objective view of risks and controls throughout the project lifecycle, helping ensure investments deliver value and avoid hidden risks that could compromise outcomes.
