Independent IT Audit & Compliance Services
Ensure your IT infrastructure meets industry standards and regulatory requirements with our comprehensive audit and assurance services. We help organizations identify risks, strengthen controls, and maintain compliance.
What is IT Audit?
IT Audit is an independent examination and evaluation of an organization's information technology infrastructure, policies, and operations. Our comprehensive audit services help organizations assess their IT controls, identify vulnerabilities, ensure regulatory compliance, and improve operational efficiency.
At Thelightville Consulting, we provide end-to-end IT audit and assurance services that give stakeholders confidence in the reliability, security, and effectiveness of your IT systems. Our certified auditors follow international standards including ISO 27001, COBIT, NIST, and industry-specific compliance frameworks.
Our IT Audit Services
IT General Controls (ITGC) Audit
Comprehensive evaluation of organization-wide IT controls including change management, access controls, and IT operations.
Application Controls Audit
Detailed assessment of application-level controls, data integrity, and business process automation.
Compliance Audits
Ensure adherence to regulatory requirements including GDPR, PCI-DSS, HIPAA, SOX, and industry-specific standards.
Cloud Infrastructure Audit
Assessment of cloud environments (AWS, Azure, GCP) for security, configuration, and cost optimization.
Cybersecurity Audit
Vulnerability assessments, penetration testing, and security posture evaluation of your IT infrastructure.
Disaster Recovery Audit
Evaluation of backup systems, business continuity plans, and disaster recovery capabilities.
Our Audit Methodology
Planning & Scoping
Define audit objectives, scope, and timeline. Identify key systems, processes, and stakeholders.
Risk Assessment
Conduct preliminary risk assessment to identify high-risk areas requiring detailed examination.
Control Testing
Test IT controls through interviews, documentation review, and technical testing procedures.
Finding Documentation
Document all findings, classify by severity, and develop evidence-based recommendations.
Reporting & Recommendations
Deliver comprehensive audit report with actionable recommendations and remediation roadmap.
Why Choose Our IT Audit Services?
Certified Auditors
Team of CISA, CISSP, and ISO 27001 certified professionals with extensive industry experience.
Comprehensive Coverage
End-to-end audit services covering infrastructure, applications, data, and cloud environments.
Risk-Based Approach
Focus on high-risk areas to maximize value and efficiency of audit engagements.
Actionable Insights
Practical recommendations with clear remediation plans and implementation support.
Industry Standards
Audits conducted per COBIT, ISO 27001, NIST, and relevant regulatory frameworks.
Confidentiality Guaranteed
Strict confidentiality protocols and NDAs to protect sensitive organizational information.
Ready to Strengthen Your IT Controls?
Schedule a consultation with our IT audit experts to discuss your compliance requirements and audit objectives.
Schedule Free Consultation