IT Audit
Strengthening technology controls, managing risk and building resilience
Technology is integral to modern business operations, making effective IT controls, cybersecurity and technology risk management essential to business resilience, regulatory compliance and informed decision-making.
Baker Tilly UAE helps organisations assess and strengthen their IT control environment across technology governance, IT general controls, cybersecurity, access management, change management, business continuity and IT risk. We help clients establish greater visibility and accountability over their technology landscape.
Our specialists assess existing IT environments, identify control gaps and risks, and develop practical recommendations to strengthen technology processes and controls. We also help align IT controls with business objectives, regulatory requirements, risk management frameworks and industry standards.
A robust IT audit foundation enables organisations to strengthen controls, reduce technology risks, improve operational resilience and build greater confidence in their technology environment.
FAQs
What are IT Audit Services?
IT audit services help organisations evaluate their technology systems, processes and controls to identify risks, assess compliance and strengthen the overall IT control environment.
Why is IT audit important for businesses?
Effective IT audits help organisations identify technology risks, strengthen internal controls, protect information assets, support regulatory compliance and improve the reliability and resilience of IT systems.
What does an IT audit cover?
An IT audit can cover IT general controls including access management, change management and IT operations, as well as broader areas such as IT governance, cybersecurity, business continuity, data protection and technology risk management. The scope is scalable depending on the nature, size and scale of the organisation.
Can IT audit support cybersecurity and compliance?
Yes. IT audits can help organisations assess cybersecurity and technology controls against regulatory requirements, internal policies and recognised standards, while identifying areas for improvement.
Does Baker Tilly UAE provide IT audit on an outsourced or co-sourced basis?
Yes. We support organisations with standalone IT audit engagements as well as ongoing outsourced or co-sourced IT audit support, tailored to their internal capabilities and requirements.
