Technology Audit & Risk Advisory Services
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Protiviti’s Technology Audit & Risk Advisory Services help organisations identify, assess, and mitigate technology risks while ensuring that IT systems and operations align with business objectives. Leveraging globally recognised frameworks such as COBIT, NIST, ISO, ITIL, FFIEC, and CMMC, Protiviti enables enterprises to protect and enhance value through a robust technology governance structure.
Their team of technology auditors and risk practitioners applies an integrated, business-focused approach to evaluate and strengthen an organisation’s technology landscape. Key service areas include:
Cybersecurity Audits: Governance reviews, control testing, ransomware preparedness, incident response, and technical assessments (penetration testing, IoT testing, threat hunting).
Cloud Audit & Governance: Evaluation of cloud strategy, migration plans, and shared responsibility compliance using frameworks like the Well-Architected Framework.
Data Governance & Privacy Audits: Assessment of data management, privacy programmes, and regulatory compliance to reduce exposure and improve data quality.
Project Risk Advisory: Independent audit lens across project lifecycles to strengthen control mechanisms for management and audit committees.
Enterprise Applications Review: Examination of configuration integrity, access control, reporting accuracy, and segregation of duties across ERP and enterprise systems.
Technology Resilience & Continuity: Review of IT infrastructure resilience, disaster recovery, crisis management, and operational readiness.
Protiviti’s audit methodology emphasises collaboration with IT management to deliver next-generation internal auditing — integrating governance, risk, and control evaluation to safeguard enterprise technology value.
