IT Audits

Do IT departments, subcontractors and various external services really do what they say? To help answer these questions, we offer a team of certified, independent experts in both internal auditing and IT auditing. In an IT audit an independent reviewer reviews a system or project and assesses how it complies with a particular regulatory framework. All audits are based on well-defined criteria determined by the customer.

The audits purpose is to review management, operational control, risk management and the management of the board. Common areas of work for an internal audit and an IT audit are:

  • Evaluation of projects and activitiesAssessment of IT governance, risks, quality and efficiency of controls introduced and compliance

  • Ensure that existing controls are sufficient to reduce the risks that the organization faces

  • Evaluation of environmental issues and emerging technologies

  • Analysis of opportunities and improvement potential

We conduct IT audits of systems and audits of organisations to identify deviations and enhancements for safer and more efficient operations. Secure State Cyber is independent and works according to good auditing practices to help organizations create value and improve business. Several of our auditors are CISA certified and have several years of experience in the field of auditing.

Secure State Cyber audits are always based on internationally recognized standards in IT, information security and quality, such as the IIA Audit Guidelines, COBIT, ISO 27000 Series, ITIL and ISO 9001.