August 18, 2016

IT Audit Advisory | Technical Experts with Business Accumen

Overview


Our management-level IT audit and risk management professionals will help execute your most complex IT audit projects. We partner with the audit committee and internal audit executive teams to provide a sustainable and effective leadership role around IT audit, information assurance, and cyber risk management. Our tools and processes provide insights which drive better decision making. Read our whitepapers, IT Audit Guide, or blog posts.

Where We Excel


In addition to a streamlined approach, risk3sixty offers:

  • Customized solution development and competitive pricing,
  • Discounts for multi-year contracts,
  • Flexible on-site or remote fieldwork by using our secure audit documentation workflow tool (inview), and
  • Director-level support and involvement in each phase of the engagement.

Our Skillset


  • IT Internal Audit Subject Matter Expertise
  • Technology Expertise
  • Compliance Expertise

  • IT Internal Audit
  • IT Risk Assessment
  • IT Audit Out-Source
  • IT Audit Co-Source
  • IT SOX
  • Model Audit Rule
  • NAIC IT Examinations
  • Cybersecurity Reviews
  • Compliance Audits

  • Microsoft Environments
  • O365 Assessments
  • Active Directory Assessments
  • Policy and Procedure Review
  • Network Security Review
  • System Development Reviews
  • Third Party Risk Management
  • Backup and Disaster Recovery
  • Business Continuity Planning

  • SOC 1 and SOC 2
  • ISO 27001/ISO 27002
  • NIST 800-53
  • Critical Security Controls
  • Sarbanes Oxley
  • COSO
  • IT SOX
  • IT General Controls
  • COBIT
  • Model Audit Rule
  • NAIC/State IT Examinations