IT Audit and Controls Review
Cybercrime can affect any business that collects, stores, and processes data for its clients. CohnReznick conducts comprehensive IT audit and controls reviews that give clients the framework to implement strong governance practices within their IT environments. Our experienced and credentialed professionals uncover vulnerabilities through industry best-practice methodologies including Control Objectives for Information and Related Technology (COBIT), Open Web Application Security Project (OWASP), and Information Technology Infrastructure Library (ITIL). Our services include:
- IT infrastructure and process improvement: We help companies establish IT internal audit functions, develop and prioritize IT audit plans, and create a formalized system of process improvement reviews and optimization with all necessary documentation.
- Internal controls reviews: We conduct computer security and IT application controls reviews, provide data analysis through computer-aided audit techniques (CAATs) and lead shared assessment and third-party reviews.
- Penetration testing and firewall assessments: In this powerful risk mitigation service, we attempt to hack a company website from the Internet. Deliverables include a report that prioritizes vulnerabilities, assesses risks and recommends solutions.