IT Audits
Independent assurance that your controls actually work
Our IT audit services provide an independent, objective evaluation of your technology infrastructure, security controls, and operational processes. We go beyond checklist compliance to identify the risks that actually matter to your business.
Audit Domains
- Network architecture and segmentation review
- Access control and identity management assessment
- Endpoint and server hardening validation
- Backup and disaster recovery readiness testing
- Change management and configuration control audits
- Logging, monitoring, and SIEM effectiveness review
- Physical and environmental security controls
- Cloud infrastructure security posture assessment
Our Methodology
- Risk-based scoping — we focus on what matters most
- Control framework mapping (ISO 27002, NIST 800-53, CIS Controls)
- Evidence-based testing with sampling and substantive procedures
- Gap analysis against industry benchmarks and peer organizations
- Management interviews and process walkthroughs
Deliverables
- Prioritized findings report with severity ratings
- Control effectiveness scoring against framework benchmarks
- Detailed remediation roadmap with effort estimates
- Executive summary with risk heat map
- Follow-up audit to verify remediation closure
Key Benefits
Independent, objective evaluation of your IT control environment
Risk-based approach — we focus on what threatens your business
Mapped to ISO 27002, NIST 800-53, and CIS Controls frameworks
Prioritized findings with actionable remediation steps
Verification audit to confirm issues are resolved
Secure the Next Step
Interested in IT Audits?
Contact us to discuss how FORENSEC can help with your IT Audits needs.