IT Auditing

IDENTIFY GAPS IN INTERNAL CONTROLS THROUGH A COMPREHENSIVE IT AUDIT OF YOUR ORGANIZATION

Lighthouse Computer Services’ has CISA-certified auditors who perform the IT Audit which interrogates the customer’s IT environment and identifies gaps in internal controls. By applying the COBIT framework, including the Maturity Model, to all control objectives, Lighthouse's IT auditors can reduce the time examiners spend reviewing your organization during an actual security examination. Lighthouse will deliver a formal report detailing our findings, and recommendations for remediation are included in the deliverables.
 
Our IT Auditing services will help your company:
  • Evaluate internal controls to identify risks
  • Assess security compliance with applicable laws and regulations
  • Reduce the time examiners spend reviewing different areas of your organization during an actual IT audit 
 
To learn more about the benefits of our IT Audit consulting services, please contact our ComplianceLine, at 860-228-5074 or email us at info@lighthousecs.com.
 

IT Governance, Assurance, and Compliance Services Brochure
 
 

For more information or to schedule a no-cost initial consultation, please contact info@lighthousecs.com or call 401-334-0799.

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