In today’s environment, checkbox audits are no longer sufficient. Poor attention to IT security controls can impact the integrity of your systems and confidential employee and client data. We provide comprehensive assessments of your IT infrastructure—providing insight on how to prepare for malicious attacks, prevent breaches, and improve your security posture.
RJB is with you every step of the way, ensuring your business is meeting regulatory standards, using modern technology systems, and following industry best practices. Beginning with a risk-based strategy tailored to your company’s unique needs, our IT audit processes are designed to give an in-depth analysis of your administrative, physical, and technical safeguards—highlighting areas of improvement and designing solutions to develop a mature control environment.
Expertise
- Application Security
- Attestation Reports (CMMC, HITRUST, PCI DSS & SOC Reports)
- NIST Framework
- Cybersecurity
- IT General Controls
- Risk Assessments
- Sarbanes-Oxley (SOX) Testing
- Business Continuity Planning
Benefits of an IT Audit
- Identify and remediate control gaps
- Evaluate and enhance security controls to properly protect sensitive IT and information assets
- Ensure compliance with data security, privacy, and cybersecurity regulations
- Improve your organization’s overall security posture