IT Audit & Assurance Consulting
Your next step toward smarter, safer operations starts here.
Secure. Resilient.
Compliant Operations.
At SecureAligned Consulting, we offer a comprehensive suite of services designed to help organizations navigate complex digital risks while staying secure, compliant, and resilient.
Overview:
SecureAligned provides end-to-end IT audit support, acting as a strategic partner to internal audit, risk, and compliance functions. Our risk-based audits span on-premises, hybrid, and cloud environments, designed to ensure alignment with SOX, SOC 1/SOC 2, MAR, and industry-specific regulatory frameworks.
We provide independent assessments of IT general controls (ITGC), application controls, and cybersecurity controls across cloud and on-premise environments. Our team helps organizations achieve SOX, MAR, FFIEC, and HIPAA compliance readiness by validating design and operational effectiveness of internal controls.
Use Case:
Supported a Fortune 100 financial institution through SOX ITGC remediation, improving control ratings and avoiding material weaknesses during PCAOB review
Core Offerings:
- IT General Controls (ITGC) design, documentation, and testing
- Application control evaluations and test script creation
- SOC 1/SOC 2 readiness and vendor audit support
- Pre- and post-implementation IT risk reviews (ERP, cloud migrations)
- Audit remediation planning and validation
- Risk and Control Matrix (RCM) development
Client Impact:
- Fewer audit exceptions and repeat findings
- Improved audit timelines and reporting clarity
- Strengthened internal control maturity
- Increased external auditor confidence and assurance