IT Audit

An independent and objective review of IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis.
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Capitalizing on the real-world experience

Since most executives are increasingly caught up with “running their business” it is common for the IT infrastructure to fall behind. At BrainCube we understand the realities that small businesses face in maintaining their Information Technology, that’s why we’ve created an IT Audit Service.

BrainCube is available to perform a comprehensive audit of your IT Infrastructure including Applications, Servers, Hosting, Security, Backup, Licensing, and Vendor Contracts. Our process includes completing an IT questionnaire, an initial meeting, and a hands-on assessment of your environment. We then prepare a report packed with recommendations on how to save money, repair problems, and resolve risks.
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An audit to verify that telecommunications controls are in place on the client , server, and on the network connecting the clients and servers.
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An audit to verify that IT management has developed an organizational structure and procedures to ensure a controlled and efficient environment for information processing.
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An audit to verify that the systems under development meet the objectives of the organization, and to ensure that the systems are developed in accordance with generally accepted standards for systems development.
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What makes IT Audit Unavoidable ?

BrainCube’s IT audit services provide an independent and objective review of IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis.
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IT Audit Services Include:

- Comprehensive review of technology applications.
- Evaluate the overall effectiveness of our client’s IT control environment to ensure these controls are properly configured to preserve the availability, confidentiality, and integrity of mission-critical systems and data.
- IT general controls audit that is an examination of the controls within an organization’s IT infrastructure.
- Compliance gap analysis that is examination of existing controls, procedures, and policies against industry best practices and industry regulations surrounding cybersecurity and information security.
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