IT Audit

Information Technology Audit Services

Explore the pinnacle of excellence in Internal IT Audits at our distinguished firm. Our team of CISA certified auditors is dedicated to ensuring the robustness and security of your IT infrastructure. We cater to diverse industries, including financial, healthcare, and manufacturing, offering tailored solutions to meet your specific needs.

Our Expertise

1. Learning Business Processes:
Our auditors delve deep into your business operations, understanding the intricacies of your processes to identify potential risks and areas for improvement.

2. Risk Assessment:
We conduct comprehensive risk assessments to pinpoint vulnerabilities in your IT systems and provide strategic recommendations for mitigation.

3. IT General Control Testing:
Ensuring the effectiveness of your IT general controls through rigorous testing, we guarantee a resilient and secure IT environment.

4. Compliance Testing:
Navigating the complex landscape of regulatory compliance, we conduct thorough testing to ensure your IT systems adhere to industry-specific standards.

5. SOC 1 and SOC 2 Reports:
Our auditors specialize in generating SOC 1 and SOC 2 reports, offering a detailed analysis of your system’s controls and security posture.

6. SOX Compliance:
We assist in meeting Sarbanes-Oxley (SOX) compliance requirements, safeguarding the integrity of your financial reporting processes.

7. Framework Implementation:
Proficient in implementing frameworks such as NIST, COSO, COBIT, and ISO standards, we align your IT practices with industry best practices.

8. Compliance Expertise:
Our auditors ensure adherence to industry-specific standards, including HIPAA for healthcare, GAAP for finance, and IIA standards.

9. SAP System Expertise:
Specializing in SAP systems, we conduct in-depth audits to enhance the security and efficiency of your SAP environment.

10. Microsoft 365 CIS Benchmarks:
We perform thorough audit testing based on Microsoft 365 CIS benchmarks, ensuring your cloud-based systems meet stringent security standards.


Our commitment goes beyond assessments; we provide:

  • Comprehensive Audit Reports
  • Consultation on Remediation Strategies
  • Ongoing Support and Guidance

Why Choose Smart Solutions CPA?

  • Expertise: CISA certified auditors with proven experience.
  • Tailored Solutions: Industry-specific audit services.
  • Regulatory Compliance: Stay ahead with our compliance-focused approach.
  • Innovation: Leverage the latest technologies and best practices.
  • Client-Centric: Your success is our priority.

Get in Touch

Secure your IT landscape with our Internal IT Audit services. Contact us today to schedule a consultation and fortify your organization against cyber threats.