About the service
Service Description
IT audits are independent, evidence-based reviews of the design and operating effectiveness of your IT controls — typically aligned to a regulatory requirement, a customer commitment, or a recognised framework.
GRC Consulting Services
IT audits
Independent assessment of IT general controls, application controls, and regulatory compliance to satisfy internal audit and external stakeholders.
Why this service matters
The business case
An independent audit opinion is often the only form of assurance that a customer, a regulator, or a board will accept. Done well, an audit gives a defensible view of what is working and what is not, and a clear path to close the gaps.
What is delivered
Service deliverables
Each engagement produces a working set of artefacts that the customer can hand to auditors, regulators, internal stakeholders, and partners. The exact list is calibrated to the scope.
- IT general controls review across identity, change, and operations
- Application and system-level control testing
- Audit-ready findings, risk ratings, and remediation tracking
Delivery method
Axpert Service Delivery Model
Scope and risk-based planning, evidence-based testing against the chosen framework (ISO 27001, SOC 2, COBIT, NIST), and a written report with findings, recommendations, and a management response template.
Methodology alignment
Standards and frameworks
- ISO/IEC 27001:2022
- ISO 19011
- COBIT 2019
- NIST CSF 2.0
- SOC 2 (TSC)
- ISAE 3000
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Ready to scope IT audits?
Use the contact or requirement form to tell AxpertCyber the standards, regions, and stakeholders involved, and the right engagement model can be proposed.