Information Technology Audit

Evaluating and controlling risks to your mission-critical data and systems.

Every organization needs to balance its users' technology needs — speed, ease of use and convenience — against the critical need to keep information safe and secure against a variety of sophisticated threats and potential liability.

At McGladrey, we help you ensure systems operate optimally to support the organization's strategic vision. We integrate information technology audits with your audit work plan, contributing to your organization's risk assessment process, and conduct a variety of specialized, and often, industry-specific audits that address security, compliance performance and overall risk.

And to help improve your business productivity and mitigate risks, we offer Auditor Assistant — an integrated software solution that enhances collaboration, automation and insight into your organization; and helps you efficiently manage and conduct operational, IT and financial audits and engagements.

Services include:

  • External Financial Audit IT Support
  • IT Support of Internal Audit
  • IT General Controls
  • FDICIA External Financial Audit IT Support
  • FDICIA IT Testing
  • SOX IT General Controls―Consulting Services

When you're ready to reevaluate your information technology audit processes for possible improvement, give us a call.

We're anxious to begin the discussion and learn more about your specific needs.