• IT Audit
    IT Audit

With external and internal cyber predators on the rise, keeping your information systems secure from core to perimeter is more critical than ever. Doeren Mayhew’s Information Technology Assurance and Security Group evaluates information system control environments, identifies the risks, provides a basis for reliance on the system and delivers cost-effective control recommendations. Organizations of all sizes rely on us to provide reasonable assurance of proper data handling; processing procedures; monitoring of high-risk activities; and prevention of unauthorized use of data files, programs and equipment.

An Independent Assessment You Can Count On

Doeren Mayhew uses only the best industry standard methodologies. Our team of information technology professional follows critical IT auditing standards put forth by AICPA, ISO, ITIL, ISACA – COBit, COSO and regulatory compliance guidelines such as GLBA and HIPAA to ensure our method defends your data.

IT Audit Services

  • IT general controls
  • Application controls
  • Physical and environmental security
  • Logical access controls for critical platforms
  • Network infrastructure
  • User access and authorization
  • File maintenance
  • Patch management and change control
  • Internet banking