IT Audit Services

To address challenges associated with information technology, we provide a complete range of products that address information security, data privacy and technology risks.

Audit & Accounting: Information Technology Audit Services
Effective management and protection of information assets is a critical focus given that significant business decisions, strategy and corporate performance are tied to complex computing platforms and infrastructure. Organizations are challenged to balance system availability with greater processing power, while maintaining flexibility and scalability.

To address challenges associated with information technology, the Information Technology Audit Services Group of bmc provides a complete range of products that address information security, data privacy and technology risks. Each offering is intended to fit within an overall IT enterprise architecture and is designed to effectively evaluate business processes, consider fraud and enhance the functioning of information technology environments.

bmc’s audit professionals have the experience, technical skills and qualifications that work to help identify and reduce risks in your IT environment while looking for ways to increase operational efficiency. The credentials our professionals possess include Certified Information Systems Auditor.

Our product offerings include but are not limited to:

Application/General Control Reviews
Technology/Process Pre-Implementation Reviews
SAS70 Reviews (Preliminary/Type I/Type II)
SOX 404 - IT Controls (Design/Review)
Financial/Operational Audit Support (including use of computer assisted audit techniques [CAATs])
Fraud & Forensic Review Assistance - IT
Internal Audit Outsourcing - IT
Security Reviews (various platforms)
Privacy Consulting (e.g. HIPAA GLBA, State Privacy matters)

For more information contact:
Frank Froio
Audit and Accounting Services
1-800-267-9405

800.267.9405 | Contact Us