Audit
Expert Solutions for IT General Controls, Application Controls, and User Access Security.
Explore Our ServicesComprehensive IT Audit Services
Today's IT audit world requires a wide breadth and depth of technology skills that are seldom found in one resource. Accordingly, many organizations rely on the diversity and depth of skills that specialized or expensive consulting firms can provide. At 3LOD, we deliver exceptional IT audit services tailored to your needs.
Our Audit Offerings
- IT Audit for SOX Compliance services
- Pre & Post Project / Program Implementation Reviews (Intense CAPEX Projects)
- Application Security & Control Audit services
Our Proven Approach
- Walk-through of each IT process to identify risks, assign control objectives, and ensure compliance.
- Independent testing of IT processes with detailed evidence collection and control evaluation.
- Effectiveness assessments of each key control activity with actionable insights.
- Comprehensive remediation planning to address deficiencies and prioritize corrective actions.