IT AUDIT

Enhance your information governance through rigorous auditing

A robust information governance program requires continuous improvement, as policies and controls can be forgotten if not regularly checked. Supplementing policies and technical controls with a regular security IT audit provides constant scrutiny, minimises potential security risks, and ensures that your organisation is equipped to respond to security incidents effectively.

However, the audits should be conducted by skilled and knowledgeable individuals to be effective. An independent auditor, not involved in daily operations, is also essential but can be challenging to achieve in most organisations.

RightCue’s robust IT auditing solutions

Outsourced ISO 27001 audit – You can outsource the audit of your management system to us. If it is an integrated management system, we can provide auditors to cover other certifications or work with your auditor to cover your IT Audit. We tailor the audit to your technology stack and regulatory environment to bring best practice recommendations to improve your information security.
Third-party audits – Our third-party audit service evaluates the compliance of your critical vendors with your organisation’s policies, regulatory and contractual requirements, and established guidelines and standards. This independent assessment assures you that your supply chain is secure and operating under the expected standards. Talk to us about sector-specific services such as coverholder and pharma CSV audits.
ITGC and technical audits – ITGC audits cover systems controls such as access controls, change management, data backup and recovery for critical systems such as ERP systems, and in-house developed or customised systems. Technical audits focus on technical aspects such as network architecture, operating systems, databases, and applications. They assess the design and operating effectiveness of technical controls to ensure that they are functioning as intended and are adequately protecting the organisation’s assets. The system can be cloud hosted or on-prem. Talk to us regarding your specific requirements.

An IT audit is a robust information security tool for organisations of all sizes. Key benefits of engaging with us are:

Objective and unbiased evaluation

Independence is a fundamental aspect of effective internal audits. RightCue auditors provide objective assessments free from internal biases or conflicts of interest. This objectivity allows for a more accurate evaluation of security programs and the identification of potential gaps.

Industry best practices and cybersecurity focus

Our experienced auditors possess in-depth knowledge of best practices, benchmarking your security program against industry standards and identifying areas for improvement. Their understanding of emerging threats and security trends ensures you stay ahead of the curve.

Compliance and regulatory adherence

Engaging with professionally qualified auditors demonstrates to clients, external auditors, and other stakeholders that you are committed to good information governance, promoting compliance and regulatory adherence.

Continuous improvement

We evaluate the implementation and efficacy of security controls and internal processes to ensure they continue to align with your security goals. With board-level expertise, our consultants ensure that security remains a top priority at all levels.

By collaborating with various stakeholders, including senior management, IT, legal, and compliance teams, our auditors promote a holistic understanding of security risks in a business context.

Our objective is to provide a comprehensive audit that identifies potential risks and vulnerabilities and suggests practical solutions and improvements for your security program, enabling continuous improvement.

A tailored IT audit service for compliance and continuous improvement

At RightCue, our IT audit services are conducted by auditors with professional qualifications such as CISA, CISM, and CISSP and years of industry experience covering heavily regulated sectors such as defence, finance, insurance, pharmaceuticals, as well as client-driven sectors like software development, legal, education, and marketing.

Our experts bring specialised knowledge and insights into emerging threats and industry best practices, which you can leverage to enhance your security program. We also have extensive knowledge of various cloud infrastructures, ERP systems, and other complex systems.

We tailor our services to your business requirements, industry sector, and clients’ needs. We supplement your existing certifications like ISO 27001, CSA Star, and SOC2, and we can include compliance aspects important to you, such as PCI DSS, HIPAA, HITRUST, FedRAMP, GDPR, CIS Controls, and more.

Our auditors can be rotated to provide you with a fresh perspective and wide-ranging expertise every time.

IT audit services continuous improvement

Our objective is not just to find gaps but also to suggest practical solutions and improvements, as well as train your staff in industry best practices. With the constantly changing regulatory and threat landscape, our internal audit program offers your team another avenue to stay updated on changes.

As with all our services, our audit approach focuses on clarity, continuous value and trusted relationships.

Ready to take your security program to the next level? RightCue can support your internal audits, using transformative knowledge and skills to bolster your defences, mitigate risks, and instil stakeholder confidence.

“Working with RightCue has supported our growth as a business and given us the reassurance we need, knowing that our security and data protection is well developed and managed – that’s thanks to RightCue.”

Janine Bishun

Director of Operations, Acaster Lloyd Consulting Ltd

“We have been hugely impressed with the RightCue team. They are very approachable and knowledgeable. Achieving accreditations was so much easier working with an experienced and accomplished team of professionals.”

Shelley Hawley

NHS Data Migration Specialist, Stalis

Elevate your security program

Engage our experienced IT auditors to elevate your security program and stay ahead of evolving threats.

Knowledge Hub

To find out more about how we work, ensuring cyber security compliance and data privacy, read our useful articles, guides and customer success stories: