Technology Audit & Assurance — Independent Confidence in Your Technology Investments
Independent technology assurance for boards, audit committees, and management teams.
Overview
About This Service
Technology systems underpin almost every organisational function — yet most organisations lack independent assurance that their technology is performing securely, efficiently, and in alignment with business strategy. Prioclen's Technology Audit & Assurance practice provides boards, audit committees, and management teams with the independent verification they need to make confident decisions about their technology landscape.
Key Benefits
Independent assurance on IT controls for audit committees and boards
Identification of technology risks before they become operational failures
ERP and enterprise system audit across SAP, Oracle, and Microsoft Dynamics
Cloud controls audit across AWS, Azure, and GCP
COBIT / ITIL governance framework assessment
Disaster recovery and business continuity plan testing
What's Included
IT General Controls (ITGC) Audit
Comprehensive assessment of IT general controls covering access management, change management, backup and recovery, and data centre operations.
ERP System Audit
Independent audit of ERP environments (SAP, Oracle, Microsoft Dynamics) — covering access controls, configuration, segregation of duties, and data integrity.
Cybersecurity Maturity Assessment
Structured assessment of your organisation's cybersecurity maturity against leading frameworks including NIST CSF and ISO 27001 — with a prioritised improvement roadmap.
Our Process
Scope & Planning
We agree audit scope, objectives, and methodology with management and the audit committee.
Fieldwork & Assessment
We conduct structured fieldwork across systems, processes, and controls — gathering evidence and testing effectiveness.
Reporting & Follow-Up
We issue a detailed audit report with rated findings and actionable recommendations, and support management response.
Products & Offerings
IT General Controls (ITGC) Audit
Application Controls Review
IT Infrastructure & Architecture Assessment
Cloud Controls & Configuration Audit
ERP System Audit (SAP, Oracle, Microsoft Dynamics)
Data Integrity & Quality Assurance Review
IT Governance Framework Assessment (COBIT / ITIL)
Disaster Recovery & Business Continuity Plan Testing
Third-Party / Vendor Technology Audit
Cybersecurity Maturity Assessment (NIST / ISO 27001)
Frequently Asked Questions
What is the difference between a technology audit and a cybersecurity assessment?
A technology audit provides independent assurance on the overall IT control environment — covering governance, change management, access controls, and operations. A cybersecurity assessment focuses specifically on security vulnerabilities and threat exposure. Both are important and complementary.
Our external auditors already review IT controls — why do we need a specialist?
External audit IT reviews are typically high-level and focused on financial reporting risks. A specialist technology audit goes much deeper — providing the board with comprehensive independent assurance on the full technology risk and control landscape.
Ready to get started?
Request a no-obligation proposal. Our team will respond within 24 hours.
Key Deliverables
- Technology Audit Report
- ITGC Assessment Summary
- Cybersecurity Maturity Report
- Management Letter
Ready to Discuss Your Technology Audit & Assurance Needs?
Request a tailored proposal and our team will reach out within 24 hours.