Technology Audit Services

Protect and enhance value through data and technology

Protiviti helps organizations identify and manage critical technology risks to safeguard operations and enhance enterprise value. We provide comprehensive technology audit services that go beyond compliance — delivering actionable insights to strengthen controls, improve resilience, and support strategic objectives.

Our team brings deep expertise in globally recognized frameworks such as COBIT, NIST, ISO, ITIL, FFIEC, and CMMC, applying best practices gained from working with leading audit organizations worldwide.

Protiviti’s technology auditors and risk practitioners take a risk-focused, business-driven approach, assessing and advising on every aspect of how technology is used—or should be used—to protect assets, ensure compliance, and enable growth.

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

Key Partners

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

From Assurance to Decision Intelligence: The Future of Internal Audit

WHITEPAPER

2 min read

Guide to AI Governance – Frequently Asked Questions

RESEARCH GUIDE

153 min read

No AI visibility, no confidence | AI Pulse - Vol.4

SURVEY

10 min read

From Automation to Autonomy - The Capabilities and Complexities of AI Agents | AI Pulse - Vol.3

SURVEY

7 min read

Best Practices of Internal Audit Innovators — Technology Enablement

BLOG

6 min read

The next phase: AI and human collaboration powering internal audit transformation

WHITEPAPER

5 min read

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.

Search in Protiviti.com