IT Audit Readiness: 9 Essential Steps

In this eBook, you’ll learn how to identify and assess IT risks, map risks to controls, report deficiencies, create a continuous cycle of testing, and address exceptions. 

Amidst the escalating complexities of the current IT risk and regulatory environment, IT professionals grapple with the increasing challenge of maintaining IT audit readiness. Staying on top of regulations and safeguarding critical assets is more demanding than ever.

The idea of achieving and maintaining a state of IT audit readiness may seem impossible, but there are processes to help your IT department successfully maintain well-documented and well-managed controls while minimising negative audit findings. Like most business functions, finding the right technology to achieve this is critical.

Download the ebook to explore more about the 9 crucial steps you can take for your organisation to be ready for any risks that may arise.