IT Audit Solutions

Leverage industry-specialized IT audit professionals to enhance and protect organizational value.

Over the past few years, the information technology and cybersecurity risk landscape has changed dramatically for all organizations. Technology platforms have broadened to include collaborators and third-party vendors, as technology becomes an integral part of any organization. Simultaneously, information assets have become a key resource that organizations rely on to assess the needs of their various stakeholders and allocate resources to meet them. At the same time, cyber attacks have increased in both frequency and sophistication, posing a threat that requires constant attention.

A dedicated industry-specialized IT audit capability can:

  • Play a critical role in strengthening an organization’s IT function effectiveness and efficiency and improving the IT compliance and control environment
  • Help identify, prioritize and mitigate existing and emerging risks at the intersection of IT and business processes
  • Provide assurance that an organization’s IT risk management strategies and activities are effective and support the achievement of organizational goals

Baker Tilly IT audit professionals take a strategic, industry-focused approach, enabling board members and senior leadership to accelerate change that aligns with and supports the IT goals and objectives of the organization. We understand the magnitude of IT risks, and help our clients identify and focus on relevant and emerging risks at the strategic, operational, and business line levels for the enterprise.

Baker Tilly professionals bring a variety of technical skillsets and certifications across all aspects of IT married with deep industry experience.

Whether you seek IT audit project help, a co-sourced IT audit team, or a customized IT audit model, clients count on Baker Tilly for sound IT strategies, processes, controls, and recommendations that further the organization’s strategic objectives.

Our IT Audit solutions include:

Advisory

  • Strategic IT advisory
  • IT project risk reviews
  • IT risk assessments
  • IT organizational effectiveness assessments
  • Business continuity and disaster recovery planning and management

Assurance

  • IT audit | outsourcing, co-sourcing, project specific support
  • IT SOX | readiness, testing, controls optimization
  • IT compliance
You did a great job and I am happy that there were very minimal comments from IT and no pushback on our findings. This is why I brought you in to do this work.
Director of Internal Audit at a Higher Education Institution
We could not be happier with our choice to work with Baker Tilly. Baker Tilly does exactly what they say they are going to do – they are exactly what we were looking for in an industry partner.
Recent survey excerpt from a large client

By the numbers

Baker Tilly specialists have decades of experience serving higher education and research institutions. They understand all of it – the pedagogy, scholarship, administration, auxiliaries, and shared governance – so they know how information technology should and must operate in this environment. This matters when conducting audits, assessments, and advisory work that provides recommendations to address and manage risk. Our team members are fully dedicated to IT audit, IT risk, and cybersecurity in higher education.

Map

80,000+

hours of IT audit and cybersecurity-related assessments annually

850+

IT risk, IT audit and cybersecurity clients

90+

cybersecurity and IT risk professionals

Your team was fantastic to work with again this year. I compliment the amazing team you have and am looking forward to next year!
Senior Vice President, Chief Technology Risk Officer
You have truly shown personal interest in our business and what we have accomplished and how we are accomplishing it.
Director of Information Technology