Our Services
Comprehensive IT audit and compliance consulting services designed to meet your organization's needs
Strengthening IT Audit and Governance with comprehensive services spanning the entire audit lifecycle—from testing to file reviews—offering co-sourced IT internal audit expertise that drives operational efficiency.
ITGC Testing
Logical access, change management, and backups to ensure compliance and security
SOC Assessments
SOC 1, SOC 2, and SOC 3 assessments to evaluate and ensure security standards
IT Security
Encryption, endpoint protection, and disaster recovery for comprehensive security
Emerging Tech
AI/ML systems, cloud-native, and modern technology risk assessments
IT General Controls (ITGC) Testing
Comprehensive ITGC testing focused on logical access, change management, and backup controls to ensure compliance and security across your IT environment.
- Logical Access Controls - User access reviews, privileged access, password policies
- Change Management - SDLC controls, change approval, testing procedures
- Backup & Recovery - Backup procedures, disaster recovery, business continuity
- IT Operations - Job scheduling, monitoring, incident management
What We Test
Applications & Databases
SAP, Oracle, SQL Server, Web-based applications, Mainframe systems
Infrastructure
Windows, UNIX/Linux, Cloud (Azure, AWS, Google), Network devices
Security Tools
IAM (SailPoint, Saviynt), SIEM (Splunk), Vulnerability scanners
Compliance Frameworks
SOC 1 (SSAE 18 / ISAE 3402)
Financial reporting controls for service organizations
SOC 2 (Trust Services Criteria)
Security, availability, processing integrity, confidentiality, privacy
SOC 3 (General Use Report)
Public-facing trust services report for marketing purposes
Additional Frameworks
HIPAA, PCI DSS, HITRUST, ISO 27001
SOC Assessments
Comprehensive SOC 1, SOC 2, and SOC 3 assessments to evaluate and ensure your organization meets security standards and compliance requirements.
- Readiness Assessments - Gap analysis and pre-audit preparation
- Control Testing - Design and operating effectiveness testing
- File Reviews - Quality review of completed testing and documentation
- Remediation Support - Guidance on addressing control deficiencies
IT Security Audits
Comprehensive IT security assessments encompassing encryption, endpoint protection, and disaster recovery to ensure your organization's security posture meets industry standards.
- Encryption - Data at rest and in transit encryption controls
- Endpoint Protection - Anti-virus, anti-malware, EDR solutions
- Disaster Recovery - BCP/DR planning, testing, and validation
- Vulnerability Management - Scanning, patching, remediation
Security Areas Covered
Network Security
Firewalls, IDS/IPS, network segmentation, DMZ configuration
Application Security
Secure coding, vulnerability assessments, penetration testing
Data Protection
Data classification, DLP, encryption, secure data handling
Security Monitoring
SIEM, log management, incident response, threat detection
Emerging Technology Risk Assessment
As organizations increasingly adopt AI, machine learning, and other emerging technologies, understanding and managing technology-specific risks is critical. We help you assess and manage risks related to modern technology deployments.
- AI/ML System Controls - Security controls around AI and machine learning systems
- Cloud-Native Architecture - Assessments for modern cloud deployments and containerized environments
- DevOps & CI/CD Security - Pipeline security, automated testing, and deployment controls
- API Security & Governance - API security assessments and governance frameworks
What We Assess
Technology Risk Evaluation
Identify risks across emerging technology deployments and modern architectures
Control Framework Assessment
Evaluate governance and risk management frameworks for new technologies
Compliance Readiness
Prepare for emerging regulations and industry-specific requirements
Third-Party Technology Vendors
Assess risks from AI-powered and cloud-based vendor solutions
Coming Soon: AI Risk Assessments based on NIST AI Risk Management Framework
Flexible Engagement Models
We adapt to your needs - whether you need project-based support or team augmentation
Project-Based
Defined scope engagements for specific IT audit projects, SOC assessments, or compliance initiatives
- • Fixed deliverables and timelines
- • Complete testing and documentation
- • File reviews and quality assurance
Staff Augmentation
Seamlessly integrate with your existing IT audit team to address staffing shortages or peak periods
- • Short, medium, or long-term engagements
- • Work as part of your team
- • Flexible capacity as needed
Co-Sourcing
Partner with your internal audit team to share responsibilities and expertise across your audit program
- • Ongoing partnership model
- • Specialized expertise on demand
- • Scalable support for audit plan
We're flexible and adapt to your requirements. Whether you need help with a specific project, temporary staffing support, or ongoing partnership, we work with you to find the right engagement model.
Our Process
A structured approach to delivering high-quality IT audit services
Initial Consultation
Understanding your business, regulatory, and IT audit requirements
Risk Analysis
Initial assessment and identifying gaps in your IT audit program
Execution
Complete testing or detailed file reviews with practical insights and solutions
Updates
Regular status updates on project progress as agreed initially
Why Choose TechInfuse Solutions?
We bring expertise, professionalism, and value to every engagement
Rapid Integration
Seamlessly integrate with your existing teams and processes, minimizing disruption and maximizing efficiency
Quality Deliverables
Professional work product that meets the highest standards of quality and completeness
Competitive Value
Cost-effective solutions that deliver exceptional value compared to Big 4 alternatives
Let's Discuss Your IT Audit Needs
Contact us today to learn how we can support your organization's IT audit and compliance requirements
Get in Touch