What’s Holding You Back?
When IT controls fail, risk rises. Whether it’s outdated infrastructure, skillset gaps, or needing to satisfy regulatory demands like SOX, you’re under pressure to keep your systems secure and compliant. But IT audit shouldn’t just check the boxes. It should deliver value.
At CBIZ, we tailor every audit to your specific risks and environment. Whether you need fully outsourced audit services, expert co-sourcing, or standalone assessments, we fill the gaps with precision and clarity. The result: an audit that not only identifies what’s wrong but helps you do more of what’s right.
IT Audit Services Overview
Explore the full range of CBIZ IT audit capabilities—each solution supports your business objectives, reduces risk, and improves your IT environment.
Assess your IT environment against compliance, security, and operational standards to identify control gaps and improve resilience.
Develop and execute audit plans that are tailored to your systems, objectives, and risks.
We help ensure SOX compliance by testing IT general controls, designing internal frameworks, and supporting remediation strategies.
Identify and mitigate vulnerabilities before they become breaches.
Simulate real-world attacks to expose weaknesses and prioritize improvements.
Ensure your software development lifecycle (SDLC) meets security and compliance standards.
Fully outsource your IT audit or supplement your internal team with our specialists. Gain access to deep expertise and practical solutions without overburdening internal staff.
Risk & Controls Assessments
Assess your IT environment against compliance, security, and operational standards to identify control gaps and improve resilience.
We evaluate system vulnerabilities, regulatory compliance status, and overall IT control strength. You’ll receive prioritized recommendations and actionable insights.
IT Audit Plan Execution
Develop and execute audit plans that are tailored to your systems, objectives, and risks.
We collaborate closely with your teams to build audit plans that align with your goals and regulatory requirements, then execute each phase to ensure precision and value.
IT SOX Testing
We help ensure SOX compliance by testing IT general controls, designing internal frameworks, and supporting remediation strategies.
Our team works closely with stakeholders, project managers, and external auditors to align with expectations and deliver seamless compliance results. From planning to testing to reporting, we guide your IT SOX process with clarity.
Network Security Assessments
Identify and mitigate vulnerabilities before they become breaches.
Our thorough assessments evaluate your network environment against cybersecurity best practices, uncovering risks and providing actionable recommendations.
Penetration Testing
Simulate real-world attacks to expose weaknesses and prioritize improvements.
Our ethical hackers perform controlled penetration tests to reveal vulnerabilities, test defenses, and deliver insights to strengthen your IT security posture.
SDLC Controls Testing
Ensure your software development lifecycle (SDLC) meets security and compliance standards.
We review your development processes to verify that compliance and security controls are embedded from planning through deployment.
Outsourcing & Co-Sourcing
Fully outsource your IT audit or supplement your internal team with our specialists. Gain access to deep expertise and practical solutions without overburdening internal staff.
Whether you need independent oversight or hands-on collaboration, CBIZ provides flexible support. Our services include IT audit plan development, execution, and training for your team.
Drive Action
Your IT environment should drive your business forward—not hold it back. At CBIZ, we bring a deep understanding of IT risks, regulations, and real-world implementation to every audit engagement. But we’re more than just audit professionals—we have team members with hands-on IT backgrounds who understand infrastructure, operations, cybersecurity, and the full lifecycle of IT systems.
When you team with CBIZ, we adapt to your organization’s structure and preferences. Whether you need us to plug into an existing team, lead independently, or operate behind the scenes, we make ourselves look and work the way you need.
We deliver insight, collaboration, and solutions that stick.
How We Support You
Our comprehensive IT audit services include:
- IT risk assessments
- IT audit plan development and execution
- IT SOX testing
- Network security assessments
- Attack and penetration testing
- System implementation controls testing (SDLC)
- IT controls and compliance assessments
