IT Audit Programs
Overview
BLT provides IT Audit Program development, training and maintenance services. Our IT Audit Program services will help you prepare you to successfully meet your next annual audit, identify the appropriate scope for your institution, and establish metrics and processes which lower IT audit costs through improved efficiency.
Our IT Audit Team work bring to your staff the skills, processes and tools to conduct your own IT security audit exercise. Our audit team works with you to identify and establish the appropriate audit scope, controls framework, key controls/resource owners, and identify and collect supporting artifacts to support cost effective and flexible solutions to your security control needs. The audit team findings and artifacts are presented in detailed report framework with an accompanying audit score-card, for quick executive/managerial reference.
- Customized to your business objectives and controls
- Highly cost effective compared to full-time staff
- Clearly identified security controls and control ownership
- Value-adding approach to IT internal auditing
- Practical recommendations aligned with your business goals
- Easily integrated into System Security Plans
- Business enabler for regulated (DoD, FTC, etc.) contracts/industries
- Regulatory & standards compliance
- Regulatory due-diligence (NIST, DoD, FDIC, FFIEC, HIPAA, etc)