Expert Technology and Information Security Consultants

IT Audit and IT Security Audit

Documenting and evaluating IT security controls calls for an IT Audit. Intrinium assists organizations with the documentation and testing of their controls through the assessment of IT risks and how those risks affect business process.

Standards-Based IT Audit

Our risk-based IT Audit service consists of a comprehensive battery of tests designed to measure an organization's information systems controls against the standards found in such criteria as ISO 17799, CoBIT, and ISO 27001. Further, we customize our audit program to exactly meet the goals and processes within your organization, instead of performing an audit based on a "fill-in-the-blanks" template that doesn't meet your expectations. Our program is customized to meet any regulatory requirements that you may have.

Client-Centric Methodology

First, our insightful and highly trained IT Audit staff perform an evaluation of the goals and objectives of your organization. An assessment of the risk to your processes is performed, and evidence obtained through inquiry, observation, and review of documentation is used to evaluate whether an organization's information systems and processes sufficiently safeguard information assets, maintain data integrity, and operate effectively and efficiently to achieve the stated goals and objectives.

Certified Information Systems Auditors

Intrinium Security's IT Audit team members are Certified Information Systems Auditor (CISA)-certified professionals with real-world IT and IT security management experience - not accountants with laptops. We ensure that each IT auditor has hands-on technical expertise coupled with superior knowledge of regulatory guidelines and industry best practices. Why? Because at Intrinium, we don't want to meet your expectations - we want to exceed them!

IT Audit vs. IT Security Audit

Audits can have different scopes and focuses. Some firms quote IT Audits but are referring IT Security audits focused on IT security controls. In general, and IT Audit is standards based and reviews all facets of Information Technology management, including IT security controls.  An IT Security Audit reduces the overall scope of an audit and reviews primarily IT security controls.

IT Security Audits aren't the only specialized kind of audit commonly engaged by our customers. Others include:
  • Core System Audits (ERP, Banking, etc)
  • Software Development Audits
  • Vendor Management Audits
  • Compliance Audits (Bank Secrecy Act, etc)
  • Bank Secrecy Act (BSA) Audits

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