A well-planned, properly structured information technology (IT) audit program is essential to evaluate risk management practices, internal control systems, and compliance with regulations and corporate policies. Our IT audit and compliance practice helps ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies, and informs the board of directors of the effectiveness of risk management practices. We recognize that this is often difficult to perform internally as organizations must plan, manage and monitor rapidly changing technologies to enable it to deliver and support new products, services, and delivery channels to remain competitive in their marketplace. However, this rate of change, and the resulting increased reliance on technology, makes the inclusion of IT audit coverage essential to an effective organization.

Schneider Downs’ IT audit and compliance professionals help organizations gain valuable insights into their processes and technologies. Our dedicated IT audit and compliance professionals have experience working with a wide variety of industries and companies of all sizes. We will  partner with you to provide comprehensive IT audits and compliance reviews that will ensure your organization has effective and efficient technology controls that better align the technology function with their business and risk strategies. 

Download the IT Audit and Compliance Services Overview

IT Audit and Compliance Services Include the Following:

• Business Continuity and Disaster Recovery Planning
• Cybersecurity Maturity Model Certification (CMMC)
• FFIEC IT Compliance Assessment
• GDPR Compliance
• HIPAA Compliance Assessment
• HITRUST
• Information Technology Audit
• IRS Publication 1075
• ISO27001 Compliance Assessment
• IT General Controls Audit
• NIST Compliance Assessment
• Payment Card Industry Data Security Standard Compliance
• Risk Assessment Services
• Sarbanes-Oxley Compliance Audits