Companies use controls to help mitigate risks. For example, locking a door is a control that reduces the risk of someone accessing a room with sensitive information. As IT has become crucial to nearly every organization, these risks and the accompanying controls have become more and more prevalent. But how do you know your IT controls are actually in place? How do you identify weaknesses and determine how to make controls better? With the TraceSecurity IT Security Audit, real experts will review your controls and provide detailed recommendations. It’s an excellent way to test compliance or ensure that your organization is following defined procedures.
Our IT experts work with you to scope and schedule the audit, which can be performed onsite or remotely, then we request documentation. We collect and review the appropriate documents, then make observations and conduct interviews to verify controls. A comprehensive report follows, reviewed with you to discuss audit findings and recommendations. Our team is extremely consultative throughout the process, working with you as a true partner to make sure you have actionable recommendations.