IT Audit and Advisory is a strategic service designed to evaluate and strengthen your organization’s digital integrity and regulatory posture. The primary objective is to identify systemic risks, ensure robust data governance, and verify that your IT infrastructure aligns with global security standards and business objectives.
This process involves a rigorous assessment of your internal controls, a deep dive into compliance requirements (such as SOC2, ISO, or HIPAA), and the development of actionable roadmaps to bridge gaps between your current IT operations and industry best practices.
At Cloud Techner, we utilize a rigorous, three-step methodology to deliver our IT Audit and Advisory Services, ensuring your technology environment is secure, compliant, and resilient.
Our team begins by defining the audit scope based on your regulatory requirements (such as SOC2, HIPAA, or ISO). We map your existing IT controls and identify critical assets to establish a baseline for your current security and compliance posture.
We perform a deep-dive technical evaluation of your infrastructure, identifying vulnerabilities, control gaps, and non-compliance issues. Our detailed testing ensures that your internal safeguards are not just present, but operating effectively to protect your business.
We provide more than just a list of findings; we deliver a prioritized remediation roadmap. Our experts advise you on the best practices to bridge gaps, mitigate digital risks, and maintain a state of continuous audit-readiness.
At Cloud Techner, we offer a comprehensive suite of IT Audit and Advisory services to ensure your digital environment is secure, compliant, and optimized for performance. Our services include:
Our team evaluates your current IT environment against global regulatory frameworks such as SOC2, ISO 27001, and HIPAA. We identify security gaps, process inefficiencies, and non-compliance risks, providing a detailed baseline report of your organization's digital health.
We help you establish a robust governance framework that aligns IT investments with business objectives. This includes developing policies for data privacy, vendor risk management, and resource allocation, ensuring your technology leadership is both accountable and transparent.
Our experts assist in designing, implementing, and testing internal controls to safeguard your assets. We provide end-to-end support for external audit preparation, helping you gather evidence, remediate findings, and streamline the path to certification with minimal business disruption.
We offer specialized advisory on building a resilient security posture. This includes deep-dives into Identity and Access Management (IAM), disaster recovery planning, and vulnerability management, ensuring your infrastructure is hardened against emerging threats and remains audit-ready 24/7.
For organizations utilizing complex hybrid or multi-cloud environments, we provide governance frameworks to manage third-party risk. We audit your architecture to ensure interoperability, mitigate vendor lock-in risks, and verify that security controls remain consistent across all cloud and on-premise platforms.
We evaluate your Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies to ensure they meet recovery time objectives (RTO) and recovery point objectives (RPO). Our team facilitates tabletop exercises and drills to verify that your failover processes are audit-compliant and mission-ready.
We audit your IT spending to ensure financial integrity and accountability. Our team implements cost-allocation tags, establishes budgetary guardrails, and creates automated reporting structures to ensure your IT spend aligns with approved financial controls.
We provide advisory on streamlining your IT operations to ensure stability and accountability. Our team evaluates your Service Management (ITSM) processes—including Change Management, Incident Response, and Patch Management—to ensure they are executed efficiently, documented properly, and meet the rigorous standards required for external audits.
Our advisory services identify and neutralize technical and operational risks before they impact your business. We ensure your infrastructure is resilient against threats, data breaches, and system failures.
We navigate the complexity of global standards (SOC2, ISO, HIPAA), ensuring your organization meets all legal and industry obligations. Our approach simplifies the path to certification and maintains audit-readiness.
By streamlining IT governance and internal controls, we ensure your business processes are transparent, repeatable, and efficient. This eliminates "shadow IT" and ensures all assets align with corporate policy.
Through FinOps and financial auditing, we provide full visibility into your technology spend. We implement guardrails that prevent budget overruns and ensure your IT investments deliver measurable value.
Our experts conduct an initial survey of your technology landscape to define the audit boundaries. We identify regulatory requirements, catalog critical data assets, and establish the control frameworks (such as NIST or SOC) that will govern the assessment.
We perform a comprehensive review of your IT ecosystem through structured stakeholder interviews and in-depth documentation analysis. By conducting system walkthroughs and reviewing existing configurations, we verify that your operational practices align with your internal policies and external compliance requirements.
Following our analysis, we deliver a comprehensive audit report detailing found risks and compliance gaps. We don't just find problems; we provide a prioritized remediation strategy to help you harden your environment and achieve certified audit-readiness.