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IT Audit & Compliance Advisory
At Analytics Armor, we provide cutting-edge IT Audit and Compliance Advisory services that safeguard the integrity, reliability, and resilience of your digital infrastructure.
Our expertise helps financial institutions, public sector organizations, and private enterprises detect vulnerabilities, strengthen internal controls, ensure regulatory compliance, and build lasting trust in their information system.
Why Your Organization Needs an IT Audit
In today’s digital environment, IT systems form the backbone of every organization — but they are also the primary source of operational and security risk.
Our IT Audit & Compliance Advisory service helps you identify vulnerabilities, strengthen internal controls, and ensure full alignment with industry regulations and standards.
Our key focus areas include:
- Comprehensive IT Audits: Evaluate the effectiveness of your IT controls, governance frameworks, and risk management processes
- Regulatory & Standards Compliance: Ensure adherence to frameworks such as ISO 27001, SWIFT CSCF, GDPR, and local regulatory requirements
- Risk Assessment & Mitigation: Identify potential threats to your systems and implement targeted risk reduction measures
- Advisory & Continuous Improvement: Provide expert guidance to enhance security posture, process maturity, and audit readiness
By combining deep technical expertise with a strong understanding of compliance frameworks, we help organizations transform IT assurance into a strategic advantage.
Our mission is simple — to make your digital operations secure, compliant, and trusted.
Why Your Organization
Needs an IT Audit
Your information systems handle sensitive data, transactions, and critical business processes that are constantly exposed to threats such as cyberattacks, data breaches, and compliance failures.
- Identify system vulnerabilities and threats
- Strengthen internal controls and governance
- Ensure compliance with GDPR, PSD2, ISO 27001, and other frameworks
- Enhance operational resilience and stakeholder confidence
Our Audit Approach
Planning and Scoping
We define the audit scope — systems, processes, users, and applicable regulations according to the risk assessment — and design a detailed audit plan with timelines and key stakeholders.
Fieldwork and Testing
We review your IT environment - infrastructure, applications, access management and policies. Performing automated and manual test to control effectiveness, analyze findings and quantify potential exposures.
Reporting
We deliver a clear report summarizing findings, risk ratings, and prioritized, actionable recommendations.
Follow-Up
We assist with implementation and set up a monitoring framework to turn your audit results into a continuous improvement process.
Key Service We Provide
- IT controls and process reviews
- Compliance assessments (GDPR, PSD2, SOX, ISO 27001)
- IT security architecture and network evaluation
- Identity and access management review
- Operating system, database, and application audits
- Business continuity and disaster recovery assessments
- Reporting of findings, risk scoring, and remediation plans
- Advisory and implementation support
Why Choose Us
Choosing the right IT audit partner makes all the difference.
We go beyond traditional auditing — we act as your strategic security and compliance advisor.
Engagement Process
We make the process simple and transparent — from first contact to final delivery.
Frequently Asked Questions
The duration depends on your organization’s size, systems, and complexity — at minimum 4 weeks.
Yes — our framework aligns with leading global standards and adapts to your sector-specific requirements.
Absolutely. We can help you map your current state, identify gaps, and design the foundation for a control framework.
You receive a comprehensive report with findings, risk assessment, prioritized recommendations, and a roadmap for implementation.
Ready to Strengthen Your IT Environment?
Take the next step toward better security, compliance, and governance.
Our experts are ready to assess your systems and guide you toward a stronger, safer digital future.