Technology Audit Services

Proteger y aumentar el valor a través de los datos y la tecnología

Ayudamos a las organizaciones a comprender sus principales riesgos tecnológicos y qué tan bien están mitigando y controlando esos riesgos.

Nuestro equipo tiene una gran experiencia en marcos reconocidos (COBIT, NIST, ISO, ITIL, FFIEC, CMMC, etc.) y aplica las mejores prácticas de su trabajo, con muchas de las principales organizaciones de auditoría del mundo.

Nuestros auditores de tecnología y profesionales de riesgos adoptan un enfoque centrado en los objetivos de negocio; teniendo en mente los riesgos y participan en la evaluación y el asesoramiento de prácticamente todos los aspectos, de la forma en que una organización utiliza (o debería utilizar) la tecnología, para proteger y mejorar el valor de la empresa.

Proteger y mejorar el valor de la empresa a través de la evaluación de la gobernanza tecnológica, los sistemas, las operaciones y los proyectos

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.

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 program 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, 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. 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 ...

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Key Partners

Featured insights

BLOG

Best Practices of Internal Audit Innovators – Strategy and Transformation

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“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

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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

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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

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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.

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.

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Servicios de auditoría de TI