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Information Technology Audits

Unlocking Business Excellence with the Strategic Power of IT Audits

IT audits are more than just a regulatory requirement – they are a strategic asset that can elevate your business to new heights. Offering a comprehensive “‘health check” for your systems, an IT audit from RKL’s trusted team of advisors can help your organization streamline operations, enhance decision-making and build trust with clients.

IT audits are your early-warning system for potential risks, a strategy for ensuring resilience and reliability, a shield for protecting data, a tool for uncovering cost savings, and a guide to staying compliant with laws and regulations.

Discover the power of IT audits and set your business on a path of continuous improvement.

Thinking About an IT Audit? Here's Why It's a Smart Move.

The world of Information Technology is complex but navigating it doesn’t have to be. That’s where IT audits come in. They’re not just about ticking boxes for compliance – they’re a strategic tool for safeguarding your business. Here’s why you should consider having an IT audit:

Protect Against Cyber Threats: In an age of ever-evolving cyber threats, IT audits are your first line of defense. They help identify potential vulnerabilities, so you can bolster your systems against breaches.
Boost Your Confidence: An IT audit gives you the assurance that your information security controls are not just in place, but also working effectively. It’s about knowing you’re doing all you can to limit security exposure.
Safeguard Your Reputation: A security breach can be a real blow to your reputation and client relationships. Regular IT audits show you’re committed to security, helping you maintain trust and credibility.
Minimize Risks: IT audits help you catch potential issues before they escalate into major problems. This means less risk of expensive breach remediation and productivity loss.
Stay Compliant: IT audits ensure you’re meeting all necessary industry regulations. That’s peace of mind for you and a sign to others that you’re serious about doing things right.

Considering an IT audit? Let us help. As your trusted partner, we’ll make the process straightforward and valuable, giving you the confidence to focus on what you do best.

Why Choose RKL for Your IT Audits?

In the complex world of Information Technology, you need a partner you can trust. At RKL, we bring a unique blend of expertise, professionalism, and a client-first approach to your IT audits.

Enterprise-Wide Risk Management: Our approach to IT auditing goes beyond ticking boxes. We take a comprehensive view, assessing IT risks across your entire organization to ensure your IT infrastructure is secure and efficient.
Return on Investment: With RKL, your IT audits are an investment, not an expense. We help you identify potential risks that could interrupt business continuity, preventing costly issues and downtime and ensuring you see a tangible return. It’s about making your IT infrastructure work smarter for you.
Experienced and Credentialed Advisors: Our team of advisors is not only experienced but also holds top industry credentials. We bring a wealth of knowledge to your IT audits, providing insights and guidance you can trust.

RKL IT Audit Services

RKL offers a broad range of IT Audit capabilities and services to meet your organization’s needs.

Network security
Information technology general controls
Vendor management
Gram Leach Bliley Act (GLBA)
Business continuity and disaster recovery planning and testing
Online banking
Federal Deposit Insurance Corporation Improvement Act (FDICIA) and SOX 404(b) control assessment
Information security risk assessment
Artificial Intelligence (AI)
Internal Audits

Who we Serve

While our roots are in serving financial institutions like banks and credit unions, we have expertise in conducting IT audits across various sectors. In this digital age, all industries need robust defenses against cyber-attacks, internal threats, and risks associated with third-party vendors.

We’re proud to extend our services to a diverse range of sectors including:

Manufacturing and Distribution
Nonprofits
Municipal Authorities
Retail
Technology
Entertainment
Education
Financial Institutions

No matter your industry, we’re committed to helping you protect your organization and your clients.

IS Assurance and Advisory Insights

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