- Internal audit
- Boards and executives
- IT leaders
- Risk and compliance teams
Catalogue › Professional & Managed Services › System, Application & Technology Auditing
Professional & Managed Services
System, Application & Technology Auditing
Independent review of technology controls, performance, resilience, data handling and operational effectiveness, producing prioritized findings and remediation actions.
- Independent evidence of control effectiveness
- Prioritized risk reduction
- Improved system performance and resilience
- Clear management accountability
- Scope and risk assessment
- Architecture, configuration and access review
- Application, data and interface controls
- Operations, backup and recovery testing
- Vulnerability and change-management review
- Findings, ratings, executive report and remediation plan
- Confirmed scope, stakeholders, assumptions and acceptance criteria
- Assessment, design or implementation work products
- Decision log, risk register and issue resolution
- Testing or evidence pack appropriate to the service
- Knowledge transfer, administrator guidance and handover
- Follow-up support or managed-service transition where contracted
- Application audit
- Infrastructure audit
- Cloud audit
- Data and AI audit
- Pre-acquisition technology due diligence
- Remediation validation
- Scope, systems, locations and stakeholders
- Assessment or delivery depth
- Data and environment access
- Timeline, travel and working hours
- Required roles and specialist skills
- Support coverage and response targets
Content on this page comes from the governed ARRIX catalogue record SVC-03; pricing is confirmed only through a reviewed quotation.