Technology Audit Services

Protect and enhance value through data and technology

US Solutions

We help organizations understand their key technology risks and how well they are mitigating and controlling those risks.     

Our team has deep expertize in recognized frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organizations.

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 organization uses (or should be using) technology to protect and enhance enterprise value.

US Solutions

Our Technology Audit Services

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 in Protiviti’s Internal Audit and Financial Advisory practice specializing in technology risk management, robotic process automation (RPA), Sarbanes-Oxley (SOX), and IT compliance. Angelo has 15 years of experience in all facets of IT ...

Key Partners


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