Technology Audit Services
Protect and enhance value through data and technology
We help organizations understand their key technology risks and how well they are mitigating and controlling those risks.
Our team has deep expertise in recognized frameworks (COBIT, NIST, ISO, ITIL, FFIEC, CMMC etc.) and apply best practices from working with many of the world’s leading audit organizations.
Our technology auditors and risk practitioners take a risk-minded and business-objective focused approach and are involved in assessing and advising on virtually every aspect of the way an organization uses (or should be using) technology to protect and enhance enterprise value.
Our Approach
Our technology audit framework embraces an integrated and collaborative approach with IT management that reflects the next generation of internal auditing. We evaluate the governance and controls supporting an organization’s priorities, infrastructure, and delivery approach. Our deep expertise in identification and assessment of technology risks and controls helps our clients build an effective, scalable and robust IT Audit solution.
Our Services
Cybersecurity
Security program and governance audit, assessments against frameworks, security risk assessments and control testing programs, ransomware preparedness, incident response, technical assessments (e.g., penetration testing, threat hunting), privileged access reviews, and system and device (e.g., IoT) testing.
Cloud
Cloud strategy audit and governance, security scans and assessments, assessments of cloud migration plans, controls over information access, and compliance with legal and regulatory mandates, effective implementation of the shared responsibility model, and assessment using the Well Architected Framework.
Data Governance & Privacy
Assessments of data management and data governance, data quality assessments, data privacy program reviews, data loss prevention reviews, and assessments against regulatory requirements.
Project Risk Advisory
Add an independent risk and controls audit lens to key enterprise projects for management, the audit committee, and applicable external compliance / regulatory entities. We partner throughout the project lifecycle.
Enterprise Applications
Assessments of configuration and application controls, integrity of reporting, security models, sensitive access and segregation of duties, and fit-for-purpose. We use leading commercial, as well as proprietary technology solutions.
Our Office
477 Madison Ave, 6th Fl New York NY 10022
1390 Market St. #200 San Francisco CA 94102
Contact Us
(866) 966-0622
info@maverickconsultingcorp.com
Office Hours
Mon-Fri: 9am - 5pm
Sat-Sun: Closed