IT Audit Services

The RKL eSolutions team has been partnering with companies for years to help them understand and implement solutions relating to a rapidly changing technology environment. Using that same sense of teamwork and partnership, we offer Information Technology (IT) audit services focused on helping clients reduce risk while increasing efficiency and effectiveness.

We evaluate IT general controls and system applications, and integrate information technology throughout the audit process. Our unique approach seeks to automate and improve internal controls.

IT Audit Services Performed

The services our specialists perform include:

• IT audit outsourcing and co-sourcing, covering all IT operational and business risk
• Penetration testing and assessments
• Internal and external network scans
• Social Engineering
• Risk Assessments
• Privacy Impact Assessments (PIA)
• SSAE SOC Reports
• PCI Readiness Assessments
• Security Assessments, including disaster recovery and business continuity
• Integrated IT, financial, operational and compliance audits
• External auditor relationship management
• IT process reviews (access, SDLC, change management, operations)
• SOX 404 documentation and controls testing