IT Risk and Audit Services

Outsourced IT Audits

Outsourced IT Audit Services

Compass IT Compliance CISA-certified auditors perform IT audits to examine your environment and identify gaps in internal controls. Applying either ISO 27001 / 27002, NIST Cybersecurity Framework, or other applicable regulations and frameworks, Compass IT Compliance will identify control weaknesses and provide you with a clear remediation plan.

Our role is one of an independent partner and therefore communication among key stakeholders in your organization will not be compromised. Compass IT Compliance's auditors will document all work and promptly report all control weaknesses to your internal audit manager, audit committee, and senior management as directed. In addition, we will develop a formal report detailing findings and recommendations for remediation of control weaknesses that will be provided to you and presented to your key stakeholders if desired.

Whether you are performing an IT audit to meet regulatory compliance or simply best practice, Compass IT Compliance will help your organization build a culture of security, comply with the various federal, state, and industry regulations, and ultimately save time, money, and resources in the process. Contact us today to discuss your unique situation!

 

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Related Resources

  

Webinar - IT Risk Assessments and Audits: Which is the Right Fit for You?


ISO 27002 Risk Assessment

COBIT Risk Assessment

NIST 800-171 Risk Assessment


IT Audit Blog Posts