Challenges

As technology continues to evolve, enterprises find it difficult to develop and maintain the technical expertise on its audit staff to address these rapid advancements. Not only must organizations constantly evolve their business model, but they must also consider the implications to the business, including: Internet of Things (product development risks), Cloud services (data leakage risks), Data protection and privacy (compliance risks), as well as supply chain and systems integration risks.

Services

  • With a deep understanding of both technology and audit practices, Xcelit provides technical expertise across a wide range of technologies.

IT Audit Planning

Cyber Risk Identification
Digital Business Risk
Scoping and Prioritization

IT Audit Execution
and Support

Full Team Execution
Technical Advisor
Remediation Planning

Remediation Validation

Mgmt. Response Evaluation
Remediation Reviews
Control Testing

Xcelit Value

  • Improved audit coverage.
  • Timely execution on complex audit topics.
  • Meaningful and actionable insights for organization leadership team.
  • Greater risk mitigation recommendations identified.