IT Audit, Risk and Compliance Service

Effective Solutions for IT Audit, Risk & Compliance Queries

A well-planned, suitably structured data technology (IT) audit programme is crucial to gauge the risks associated with management practices, control systems, and adherence to laws and company policies. IRSAA’s IT risk and compliance services have been designed to guarantee a well-timed resolution of audit deficiencies which can ultimately lead to the implementation of sound IT controls. Our IT audit and compliance professionals hold invaluable insights with allows them to create a well-planned IT audit programme. We can help you in assessing the risks associated with management practices, control systems, and adherence to laws and company policies.

IT Audit and Internal Audit by IRSAA

With IRSAA, your businesses’ major task of maintaining transparency in processes is taken care of. The management, administration, delivery and execution of IT services in modern organizations is a challenging task which requires a setup, supervision and implementation plan that exhibits state-of-the-art technologies and are reliant in case of conducting Internal and External Audits. Given the increasing dependence on technology, our IT audit services facilitate smoother operations.

Our services portfolio for IT audit and internal audit comprises of:

  • Quality assurance reviews.
  • Co-sourcing with the existing internal audit function.
  • Corporate governance.
  • Enterprise Risk Management and Assessment.
  • Full outsourcing of internal audit IT security.
  • Internal audit consulting.
  • Information technology auditing.
  • Information technology consultancy services.
  • Information technology health check.

Industries Served
Energy, financial, healthcare, public, technology and retailing.

Our Approach Activities

We focus on understanding our client’s individual needs and tailor security solutions in accordance with them. Through an effective four-step procedure, we offer

  • Low integrated action plan.
  • Average integrated audit plan.
  • Highly integrated audit plan.

IT Risk and Compliance by IRSAA

IRSAA employs various tools and techniques to identify your IT needs and fills the gaps by measuring them against distinct objectives. We help you with resource allocation, management of security risks and adherence to compliance mechanisms. Benefit from our customized services which vary in capabilities and scale, depending on corporation size, budget and organizational objectives.

By providing high-quality services to a diverse range of clients from the public and private sectors, IRSAA has made its mark in the world of security solutions. Our services are designed to cater to all external and internal needs of any organization through risk identification, reporting and analysis, followed by effective mitigation of all these risks.

IRSAA’s IT risk and compliance portfolio consists of the following key services:

  • Comprehensive security assessment.
  • Enterprise risk assessment.
  • Policy and process review.
  • Incident management check.
  • Regulatory and compliance check.

We provide you the access to Key Performance Indicators (KPIs) dashboard after every assessment which summarizes audit information and rates the risk of findings.