Internal Audit as a Service

We provide internal audit functions for a variety of organizations.  Our team of ISACA certified auditors conducts a thorough assessment of risk across your organization. We not only identify issues, but we work with management to implement tailored solutions and put the appropriate controls in place.

We assess traditional and emerging technology risks and support audit functions when undertaking annual IT audit planning such as evaluating an organization’s technology risks and controls. We utilize a formal IT risk evaluation methodology to ensure the assessment of risk is both consistent and comprehensive. 

We evaluate the following attestations to ensure they meet the requirements:

HITRUST  – The Health Information Trust Alliance (HITRUST) has an established a common security framework for organizations that create, access, store, or exchange sensitive information or data. 

SOC 2 – The SOC 2 accreditation attests that an organization’s processes, procedures, and controls for security and availability in its private cloud have been formally evaluated and tested. Carolinas IT received its SOC 2 accreditation in 2015. 

ISO – The International Organization for Standardization (ISO) develops and publishes international standards to help business increase productivity and minimize waste.

COBIT – COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues, and business risks.

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