IT Internal Audit
Assess governance, access management, change management, security, operations, configuration management, and other technology risk areas.
IT Assurance
Confidence in Your Control Environment.
Certeza provides independent, risk-based assessments designed to help organizations understand control effectiveness, address weaknesses, and prepare for external scrutiny.
The Objective
Assurance That Supports Better Decisions
Effective assurance goes beyond identifying whether a control exists. It requires understanding whether controls are appropriately designed, operating as intended, and addressing the risks they were established to manage.
Our approach connects control testing with technology, financial, operational, and organizational objectives.
Capabilities
IT Assurance Services
IT Control Assessments
Evaluate the design and operating effectiveness of IT general controls, application controls, and technology-dependent business controls.
SOC 2 Readiness & Advisory
Help organizations align controls, policies, documentation, and evidence with applicable Trust Services Criteria and prepare for an independent SOC 2 examination.
IT Audit Readiness
Perform readiness assessments, mock reviews, documentation evaluations, control walkthroughs, and remediation planning before external audits or assessments.
FISCAM & Financial Systems
Assess technology controls supporting financial systems, financial reporting, interfaces, data, and related business processes.
Federal IT Assessments
Support assessments aligned with federal internal control, cybersecurity, financial management, and information-system requirements.
Areas of Focus
Controls Across the Technology Environment
Access Management
Change Management
Configuration Management
Security Operations
Application Controls
Data & Interfaces
Cloud Controls
IT Operations
Certeza provides readiness, advisory, assessment, and other non-attest services. Certeza does not perform AICPA attest engagements requiring peer review.
Know Where Your Controls Stand
Talk with Certeza about your IT assessment, internal audit, SOC 2 readiness, or audit preparation needs.