End-to-end audit across IT operations, security, risk and compliance.
A comprehensive review of the entire IT function — governance, infrastructure, applications, cloud, security, third parties, change, operations and DR — mapped to COBIT, ITIL, ISO 20000 and ISO 27001.
Context, scope, delivery and impact — written for buyers, boards, auditors and search engines alike.
A 360° IT audit is the diagnostic of choice for new CIOs, audit committees, post-merger integration teams, private equity investors and regulators of critical-sector entities.
Coverage maps to COBIT 2019, ITIL 4, ISO/IEC 20000-1, ISO 22301, ISO 27001 and PMI standards.
Mixed team of IT auditors (CISA), service-management specialists (ITIL Master), cloud architects (AWS/Azure/GCP), security practitioners and a delivery lead.
A single defensible view of IT risk across the organisation, with a maturity score per domain and a 12–24 month investment roadmap.
A visual breakdown of how the engagement runs, what evidence we leave behind, and the business outcomes you can defend at the board.
Risk-based scope across all IT domains.
Domain-by-domain fieldwork and control testing.
Cross-domain risk themes and root-cause analysis.
Audit committee report with remediation plan.
Every item below is part of an audit-ready 360° IT Audit programme — what regulators, certification bodies and enterprise buyers expect to see.
Confirmed boundaries for 360° IT Audit across entities, locations and systems.
Current-state diagnostic with prioritised, owner-tagged findings.
Approved by top management, version-controlled and communicated to staff.
Threats, controls, residual risk and accepted exceptions documented.
Attendance, content and assessment evidence retained.
Central, auditor-accessible, timestamped artefacts per control.
Independent assurance run before any external assessment.
Findings, corrective actions and re-test evidence tracked to closure.
Audit committees, new CIOs, post-merger integration teams and regulators of financial and critical-sector entities.
Most clients combine this engagement with one or more of the services below — a natural next step once foundations are in place.
Independent technical and process audit of your security controls.
IIA-aligned internal audit for IT, security and compliance.
One integrated control framework instead of duplicated audits.
Build an audit-ready ISMS aligned to ISO 27001:2022.
Direct links into the relevant clauses, controls and regulator obligations covered by this engagement.
Methodology, deliverables, week-by-week timeline, pricing models, industry context, tooling and extended FAQs — each on its own page for fast reference and deep linking.
Tell us a little about your business — a senior consultant will reach out within one business day.
