IT Audit & Assurance
IT Audit & Assurance — Independent review, with the evidence attached.
A risk-based audit approach aligned with established information-systems audit practice. Findings are evidenced, rated, and handed over with a remediation roadmap that names owners and dates.
What the service covers
Buy it whole or in parts. Scope, response targets and reporting are agreed in writing before anything starts.
IT general controls (ITGC)
Governance, change management, access, operations, backup and continuity controls.
Information systems audit
Review of business applications, configurations, interfaces and control design.
Access & privilege review
User accounts, administrator rights, segregation of duties and recertification.
Audit log & activity review
Availability, retention, protection and analysis of system activity records.
Data integrity assessment
Completeness, accuracy, duplication and reconciliation across systems.
Infrastructure & cloud audit
Architecture, security, configuration, availability and operational controls.
Cybersecurity control assessment
Risk-based evaluation of safeguards and how effective they actually are.
Backup & DR audit
Recovery capability, testing evidence and resilience against real disruption.
Third-party risk review
Technology suppliers, outsourced services, contracts and dependency risk.
Technology procurement audit
Specifications, evaluation, delivery verification and control over acquisition.
Fraud & irregularity indicators
Technical analysis of inconsistencies, unauthorised activity and control gaps.
Remediation roadmap
Prioritised findings, ownership, target dates and follow-up validation.
Where Oradion both operates and audits the same environment, the audit is engaged under its own terms and performed by personnel who do not run the affected systems, and the arrangement is disclosed in the report. If your governance requires a fully separate auditor, we will say so at proposal stage rather than after the engagement starts. Our audit approach follows the information-systems audit domains and professional practice defined by ISACA, the body that awards CISA. CISA is an individual credential, not a company one: Oradion is not itself CISA certified and does not claim to be. Where an engagement requires a CISA-certified professional, we name the individual who holds it and provide their registration number for verification.
What you receive
Tell us what needs to work.
Proposals are answered within two business days. Tender documentation is issued from a dedicated desk.