Let our proven methodologies and IT audit solutions add value to your company.
Internally staffing the IT audit function is difficult for companies due to the complexity of most IT environments and requires several IT auditors. Design Direct Consulting will partner with your Internal Audit department to perform audits in the high-risk IT areas that management and the Audit Committee need to address immediately. Our experienced IT audit professionals identify higher quality audit findings and provide real solutions to assist your IT department in strengthening your company's controls.
Design Direct examines Change Controls, Access Controls, and IT Application Controls. In addition to strengthening these IT controls, we team with our CPAs to identify revenue leakage in your operational IT applications using data analysis and data mining techniques.
Design Direct starts with vendor and industry best practices for securing your IT infrastructure and then we modify these to fit your IT environment. Policies, procedures, and "hardening" guidelines are documented for each IT infrastructure component. We also provide guidance on selecting and implementing software tools to monitor your IT infrastructure security.
Design Direct can evaluate the internal threats from employees and contractors and external threats to your company's network and data.
Our IT audit approach is flexible and considers your organization’s culture, IT environment, systems, business operations and priorities. You will quickly realize the benefits of a globally available, experienced and well-trained IT audit staff: consistent, reliable quality; knowledge of the most advanced systems and professional practices; staffing flexibility; and the ability to focus internal resources on the most strategic issues.
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