Technology & Cyber Risk Internal Audit Services
Independent IT and Cybersecurity Internal Audit Solutions
Technology is deeply embedded in every aspect of today’s financial institutions—from core processing systems and online banking platforms to third-party vendors and data infrastructure. As reliance on technology increases, so do regulatory expectations around cybersecurity, data protection, system resilience, and governance over technology-related risk.
AuditOne’s Technology & Cyber Risk audit services help banks, credit unions, and financial services organizations assess whether technology controls are appropriately designed, effectively implemented, and operating as intended. Our audits focus on the real-world effectiveness of IT and cybersecurity controls—not just policy documentation—providing clear insight into risk exposure, control gaps, and regulatory readiness.
We take a risk-based, institution-specific approach that considers your size, complexity, delivery channels, and threat landscape. Whether you are preparing for an examination, responding to identified findings, or proactively strengthening your control environment, AuditOne delivers independent, objective assessments that support resilience, regulatory confidence, and informed decision-making at the management and board levels.
Audits & Services Within Technology & Cyber Risk
AuditOne provides independent audit and advisory services across key technology and cybersecurity risk areas, including:
- Information Technology (IT) Audits
- Cybersecurity and Information Security Audits
- IT General Controls (ITGC) Reviews
- Data Security and Privacy Control Assessments
- Third-Party and Vendor Risk Management Audits
- System Access, Change Management, and Logical Security Reviews
- Business Continuity and Disaster Recovery (BC/DR) Reviews
- Technology Governance and Risk Management Assessments
Each engagement is scoped to regulatory expectations and your institution’s technology environment, with practical recommendations designed to strengthen controls without disrupting operations.
Experience & Expertise
AuditOne's IT and cybersecurity team is welll versed in translaing complexe security and networking requirements into actionable procedures that keep data safe.
Customized Approach
AuditOne pperforms IT and cybersecurity audits while understanding the larger framework of the client's unique needs.
Relationship Focus
We want to be a resource your team can call upon before, during, and after an audit to further build a relationship and deliver value.
Why Financial Institutions Trust AuditOne for Independent Assurance
For more than 20 years, the underlying DNA of AuditOne is simple: translate complex regulations into clear, actionable assurance so financial institutions can operate with confidence.
- Deep specialization in regulated financial institutions
- Teams aligned to regulatory expectations
- Integrated domain expertise across risk functions
- Clear communication and board-ready reporting
- Storing project management and coordination
- Flexible engagement models
- Nationwide coverage
