Overview

In today’s technology-driven world, robust IT controls are critical to protect data integrity, ensure system security, and support regulatory compliance. Our IT Audit & Assurance services provide independent evaluation of your IT environment to identify risks and enhance control effectiveness.

Our Approach

At 11Ps Consulting Group, we follow international frameworks such as COBIT, ISO 27001, and NIST to assess IT governance, security, and operational controls. Our audits cover infrastructure, applications, data management, access controls, and incident response readiness.

• Risk-based IT audit planning aligned with business objectives
• Evaluation of IT policies, procedures, and controls
• Testing of access controls, change management, and backup systems
• Review of cybersecurity posture and vulnerability assessments
• Reporting with prioritized recommendations for remediation

Use Cases / Applications

• Compliance with regulatory requirements (e.g., GDPR, UAE data laws)
• Preparation for external IT audits and certifications
• Cybersecurity risk assessment and mitigation
• Assurance over ERP systems and cloud environments
• IT governance and strategy alignment

Why 11Ps?

• Experienced IT auditors with cross-industry expertise
• Deep understanding of emerging cyber threats and controls
• Integration of audit findings with enterprise risk management
• Clear, actionable reports aligned with business impact