Servizi di Technology & Digital Audit Aiutiamo i Clienti a comprendere i rischi chiave di Business collegati alla tecnologia e ai dati. I nostri servizi partono dall’IT Audit Set Up, che include le attività di IT Risk Assessment e di definizione dell’Audit Plan, all’esecuzione di interventi specialisti su tematiche critiche di compliance e di tutela del business e del valore aziendale, tra cui: IT Governance & IT Risk Management IT Security, Privacy & Cybersecurity Big Data, Analytics & Fraud Monitoring Digital Transformation & Innovation Infrastructure & Architecture Management Microsoft 365 Security Review Aiutiamo i Clienti a comprendere i loro principali rischi tecnologici e digitali e la relativa capacità di mitigazione degli stessi. L’indipendenza è il nostro principale fattore di differenziazione. Protiviti è totalmente indipendente dai network di revisione contabile e ha un team focalizzato sui servizi di Audit & Compliance, integrato da specialisti di tecnologia, con una profonda esperienza nei principali framework internazionalmente riconosciuti (es. COBIT, NIST, ISO, ITIL e CMM). Da anni Protiviti collabora con ISACA, (Information Systems Audit and Control Association - associazione professionale internazionale focalizzata sulla Governance IT. ISACA ha sviluppato il framework COBIT - Control Objectives for Information and Related Technologies) con cui conduce la “IT Audit Benchmarking Survey”, pubblicazione annuale che mira a rilevare i Rischi IT emergenti e le sfide di controllo interno ad essi associate. 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 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 organization’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 Technology Audit & Advisory practice. His specific areas of concentration include technology risk management, cybersecurity, IT compliance, internal audit, and automation. Angelo has over 18 years of ... Learn More Key Partners Featured insights BLOG Best Practices of Internal Audit Innovators – Strategy and Transformation 6 min read “Internal audit functions will soon look and operate very differently than they do today. We are in exciting and dynamic times for the profession, where the opportunities to engage with and adopt truly transformative technologies have never been... BLOG How Microsoft Copilot Can Unlock the Power of Internal Audit 6 min read Q: Why did the auditor cross the road? A: Because that’s how they did it last year. For many internal audit departments. that joke might hit a little too close to home. Between Sarbanes-Oxley (SOX) compliance/reporting requirements and... 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. 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... VISION Data security and privacy management with Carol Lee, VP of ISACA China, Hong Kong 1 min read “An aspect of the privacy-by-design approach is its proactive nature that will benefit the company by integrating privacy consideration into design systems and processes so a company can address privacy issues at an early stage, rather than... 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. Previous Article Pagination Next Article Frequently Asked Questions What are the benefits of technology audit services? + Technology audit services help organizations identify and mitigate key technology risks, ensure compliance with industry-specific regulations and recognized frameworks, enhance cybersecurity measures, and improve overall technology governance and resilience How can technology audit services help organizations ensure compliance with regulations? + Technology audit consultants evaluate organizations 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 organization remains in good standing with regulatory authorities. How can technology audit services help improve an organization's cybersecurity? + Technology audit services enhance cybersecurity by identifying vulnerabilities, assessing the effectiveness of current security measures, and providing actionable recommendations for improvements.
