T A N G E N T

IT Audit

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IT Audit

For many years, our team has worked with multiple businesses to assist them in assessing and implementing solutions related to a quickly evolving technological environment. Using the same understanding of teamwork and partnership, we offer Information Technology (IT) audit services focused on helping clients minimize risk while ensuring efficiency and effectiveness.

We analyze IT general controls and system applications based on IT standards & frameworks, and integrate information technology throughout the audit process. Our innovative strategy is to enhance and automate internal controls.

  • Identify and remediate control gaps.
  • Evaluate and enhance security controls to properly protect sensitive IT and information assets
  • Ensure compliance with data security, privacy, and information security regulations.
  • Improve your organization’s overall security posture.
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General Controls Review

Assess the overall IT environment and its controls. This includes areas such as change management, access controls, disaster recovery, and business continuity.

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Application Controls Review

Evaluate the controls within specific applications while covering areas like input controls, processing controls, output controls, and access controls.

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Network Controls Review

Evaluate the controls over the organization's network infrastructure while covering areas like firewall rules, intrusion detection systems, and vulnerability scanning.

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IT Governance Controls Review

Assess the organization's IT governance framework. This includes areas such as IT strategy, risk management, and compliance.

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IT Operations Controls Review

Evaluate the controls over the organization's IT operations while covers areas like problem management.

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Network Controls Review

Evaluate the controls over the organization's IT infrastructure by inspecting the areas like hardware, software, and data centers.

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IT Risk Assessment

Identify and evaluate IT risks. This might include security risks, operational risks, and financial risks and organization’s capability to classify these risks based on severity.

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IT Compliance Review

Assess compliance with relevant IT regulations and standards. Common IT standards include ISO 27001, ISO 9001, HIPAA, PCI DSS, FedRAMP and GDPR.

Why Choose Tangent as your IT Audit partner?

Reliable security professionals

Our security team is highly renowned for uncovering critical vulnerabilities in high-profile products such as Microsoft, HP, Deloitte, and Telegram, and for presenting at respected conferences like BlackHat and Xcon.

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Extensive experience

Our extensive background defending businesses across various industries, including government, banking, e-commerce, and EdTech (financial technology), enables us to provide customized security solutions based on industry-specific expertise.

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Utilize technology and data to safeguard and improve value.

We assist companies in identifying the main technological risks they face and evaluate the effectiveness with which they reduce and manage those risks.

Our staff utilizes best practices from working with many of the top audit companies in the world and has extensive expertise with well-known frameworks (COBIT, NIST, ISO, ITIL, HIPAA, FedRAMP, PCI-DSS, etc.).

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Frameworks

Supported Standards & Frameworks

  • HIPAA
  • NIST SP 800-53
  • NIST CSF 2.0
  • ISO 27001
  • ISO 9001
  • FedRAMP
  • PCI-DSS
  • ITIL v4
  • COBIT 5