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 Survey January 22, 2026 5 min read Growth, talent, resilience and AI are top-of-mind for CAEs Protiviti’s 2026 Top Risks Report highlights key insights for Chief Audit Executives on AI, cybersecurity, compliance, and risk management. Read More Our Technology audit services Pro Briefcase Cybersecurity Security program and governance audit, assessments against frameworks, security risk assessments and control testing programs, 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 program 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 Leadership Angelo Poulikakos Angelo is a Managing Director and Global Leader of Protiviti’s Internal Audit & Financial Advisory (IAFA) capability, guiding organizations as they modernize governance, technology‑risk and audit functions. With more than 18 years of experience, he focuses on ... Learn More Featured insights WHITEPAPER The next phase: AI and human collaboration powering internal audit transformation 4 min read AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management. Read now. WHITEPAPER The NYDFS Part 500 Cybersecurity Audit Requirement 2 min read As cyber threats grow ever more sophisticated and relentless, New York’s financial institutions face heightened regulatory expectations under NYDFS Part 500—anchored by a rigorous cybersecurity audit requirement for large entities. This mandate is... BLOG Best Practices of Internal Audit Innovators — Technology Enablement 6 min read “Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight and value-added input for the business.” While this call to action from our latest white paper, The next phase: AI and human... BLOG The Cybersecurity Blind Spot in SOX Compliance and How to Fix It 7 min read Recent ransomware attacks and new SEC cyber disclosure rules have shifted attention towards enhancing cyber resilience. Why it matters: Companies are investing heavily to mitigate cybersecurity risks, with Gartner projecting worldwide information... WHITEPAPER Setting the 2026 Audit Committee Agenda 4 min read As organisations grapple with rapid technological change, evolving regulations, and increasing risks in areas like AI, cybersecurity, and data privacy, audit committees are being called on to broaden their view of enterprise risk and governance. With... SURVEY When AI Readiness Meets ROI Reckoning | AI Pulse Series 2026 5 min read Our latest analysis of our three AI Pulse surveys reveals a clear pattern: companies that break out of pilot mode and scale strategically are 3x more likely to exceed ROI expectations. Explore what it takes to turn AI from a perpetual experiment into... Previous Article Pagination Next Article Frequently Asked Questions What are the benefits of technology audit services? + Technology audit services help organisations identify and mitigate key technology risks, ensure compliance with industry-specific regulations and recognised frameworks, enhance cybersecurity measures, and improve overall technology governance and resilience. How can technology audit services help organisations ensure compliance with regulations? + Technology 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? + Technology audit services enhance cybersecurity by identifying vulnerabilities, assessing the effectiveness of current security measures, and providing actionable recommendations for improvements.
