Protiviti IT Audit Services

Problems that solves

Aging IT infrastructure

Shortage of inhouse software developers

Inability to forecast execution timelines

Poor timing of management decision making

Shortage of inhouse IT resources

No control over the state of communication channels

IT infrastructure does not meet business tasks

Unstructured data

Lengthy production timelines

Shortage of information for decision making

High costs


Reduce Costs

Enhance Staff Productivity

Ensure Security and Business Continuity

Increase Customer Base

Ensure Compliance

Support Decision Making

Reduce Production Timelines

Protiviti IT Audit Services

Protiviti is a global leader in IT audit solutions.


In today's information-driven business environment, organizations must continually evaluate their ability to protect information assets. This includes not only security protocols and development processes but also the continued availability of information to authorized parties. The purpose of an IT audit is to determine how effectively an organization is maintaining these protocols and to provide direction on how to improve. Effective IT audit services help organizations not only improve internal controls and security but also achieve their IT goals and objectives. Protiviti’s IT internal audit services help organizations understand their key technology risks and how well they are mitigating and controlling those risks. Our professionals provide insight into the threats inherent in today’s highly complex technologies. Protiviti offers a wide range of services of IT internal audit outsourcing and co-sourcing. The Protiviti methodology, which is both COSO- and COBIT®-based, facilitates an overall IT internal audit management team (either Protiviti-led, client-led, or in combination) with the execution of individual projects by subject-matter experts in each IT audit area.

User features

Roles of Interested Employees

Chief Executive Officer

Chief Information Officer

IT Management

Organizational Features

Internet access is available for employees

Company branches in different countries

IT outsourcing is used