IT audit Services

Acma has been partnering with companies for years to help them understand and implement solutions relating to a rapidly changing technology environment. Using that same sense of teamwork and partnership, we offer Information Technology (IT) audit services focused on helping clients reduce risk while increasing efficiency and effectiveness.

We evaluate IT general controls and system applications, and integrate information technology throughout the audit process. Our unique approach seeks to automate and improve internal controls.

Our IT Audit Service Offerings


Identify Security Risks

T audits can help identify security vulnerabilities and risks in an organization's IT systems and infrastructure, such as weak passwords, outdated software, or unpatched systems. Identifying these risks can help prevent security breaches, data theft, and other cyber threats.

Ensure Compliance

IT audits can help ensure that an organization is complying with relevant laws and regulations, such as the General Data Protection Regulation (GDPR) or the Health Insurance Portability and Accountability Act (HIPAA).

Improve Efficiency

IT audits can identify areas of an organization's IT systems and infrastructure that are inefficient or not functioning optimally. By identifying and addressing these issues, IT audits can help improve the efficiency of an organization's IT operations, reduce downtime, and increase productivity.

Provide Assurance

IT audits can provide valuable insights into an organization's IT systems and infrastructure that can inform strategic planning and decision-making. This can help an organization align its IT investments with its overall business objectives and priorities.

IT Audit Services Performed

The services our specialists perform include:
  • IT audit outsourcing and co-sourcing, covering all IT operational and business risk
  • Penetration testing and assessments
  • Internal and external network scans
  • Social Engineering
  • Risk Assessments
  • Privacy Impact Assessments (PIA)
  • SSAE SOC Reports
  • PCI Readiness Assessments
  • Security Assessments, including disaster recovery and business continuity
  • Integrated IT, financial, operational and compliance audits
  • External auditor relationship management
  • IT process reviews (access, SDLC, change management, operations)
  • SOX 404 documentation and controls testing

Our IT Audit Approach

  • Improves risk exposure awareness
  • Develops tailored audit plans
  • Enhances risk management processes
  • Strengthens the internal control structure
  • Improves IT and business processes, and increases efficiency
  • Increases value through proven, innovative solutions

Interested in a free consult?

Get in touch with your IT Expert today for a free consultation.