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IT Audit and Vulnerability Assessment

Most audit reports leave you with a long list of findings and no clear place to start. A CoNetrix IT Audit and Vulnerability Assessment reviews your IT and cybersecurity controls, then tells you what matters most and what to do about it.

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Thorough Review, Clear Direction

The audit covers your whole environment, from technical settings to policies and procedures. We collect data independently instead of relying only on what staff tell us, and our auditors hold CISA and CISSP certifications. We never subcontract the work.

Then we make the results usable. Reports are written in plain language, sort findings by risk and estimated cost, and include regulatory references and remediation recommendations. We walk through them with you, so you know where to start and why. If questions come up after the engagement, you can call us.

Service Features

A CoNetrix IT Audit and Vulnerability Assessment is risk-based, so the scope fits your organization instead of following a generic checklist. Our lead auditors work on one engagement at a time, combining independent data collection with staff interviews and review of your policies and procedures. The program is modular, so you can add verifications for the systems and services your organization relies on.

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  • Risk-based review of IT and cybersecurity controls, infrastructure, policies, and procedures

  • Coverage of access and data management, patch management, incident response, business continuity, and vendor management

  • Authenticated vulnerability scanning and independent analysis of technical controls using the CoNetrix ToolBox

  • Audit framework built on NIST Special Publications, CIS Top Controls, and ISACA guidelines, mapped to the regulations that apply to your industry

  • Staff interviews and physical walkthroughs

  • Findings sorted by risk and estimated cost, with regulatory references and remediation recommendations

  • Findings loaded into Tandem Audit Management Lite for tracking responses to audit exceptions

  • Optional add-ons including Microsoft 365, Azure, virtual infrastructure, wireless, and application audits