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Independent Verification, Not Self-Assessment

Independent testing of the controls the business relies on — from ITGCs and cloud configuration through to identity, architecture, and remediation follow-through.

14

Named Services

AUD

Reference Prefix

05/12

Practice Area

Connected Register

Audit & Assurance Services

Each service carries its own reference code for scoping — mix and match across practice areas as your programme requires.

AUD-01

Information Security Audit

Independently tests the design and operating effectiveness of security controls.

AUD-02

ISMS Internal Audit

Runs the internal audit required to maintain ISO 27001 certification.

AUD-03

Technical Control Assessment

Tests technical controls directly rather than relying on documentation alone.

AUD-04

IT General Controls (ITGC) Audit

Audits the foundational IT controls that underpin financial and operational reporting.

AUD-05

Security Configuration Review

Reviews system and platform configurations against hardening benchmarks.

AUD-06

Cloud Security Audit

Audits cloud environment configuration against security and compliance baselines.

AUD-07

Identity & Access Management Audit

Audits how identities are provisioned, authenticated, and de-provisioned.

AUD-08

Privileged Access Management Review

Reviews how privileged accounts are controlled, monitored, and rotated.

AUD-09

Network Security Review

Assesses network segmentation, perimeter controls, and traffic monitoring.

AUD-10

Endpoint Security Review

Assesses the controls protecting managed and unmanaged endpoints.

AUD-11

Security Architecture Review

Evaluates whether system architecture reflects sound security design principles.

AUD-12

Application Security Governance Review

Reviews how security is governed across the application development lifecycle.

AUD-13

Data Protection Assessment

Assesses the controls protecting sensitive data at rest and in transit.

AUD-14

Audit Remediation Support

Supports the organisation in closing findings raised by prior audits.

Need help with audit & assurance services?

Tell us where audit & assurance services sits in your current programme — we'll scope the right service, or the full register.

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