Audit Services
IT Governance Audit
Check that IT decisions, policies and responsibilities are clear, owned and aligned with where the business is going.
$497
The problem
When nobody is clearly accountable for IT risk, spending and policy, decisions get made ad hoc, policies go stale and leadership has no reliable view of whether IT is supporting the business plan.
What you get
- A review of IT organizational structure, decision rights and roles and responsibilities
- An IT policy inventory showing which policies exist, who owns them and when they were last reviewed
- A strategic alignment review comparing IT priorities and spending with business goals
- A governance maturity summary with a prioritized improvement roadmap
What we review
- Structure: IT organization, reporting lines, decision rights
- Roles: RACI for key IT processes and risks
- Policies: IT and security policy inventory, ownership and review dates
- Strategy: IT roadmap and budget vs. business plan
- Risk: IT risk ownership and reporting
- Reporting: Metrics and reporting to leadership or board
Who this is for
Growing organizations whose IT function has expanded faster than its governance, and boards or owners who want a clearer view of IT.
What this is not
An advisory review delivered by Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and its output may not be presented to a third party as one. It does not constitute legal advice.
Frequently asked questions
Is this an independent audit or a certification?
An advisory review delivered by Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and its output may not be presented to a third party as one. It does not constitute legal advice.
What happens after I purchase?
The confirmation page links the engagement guide PDF so you can review the scope right away, and we email the address you used at checkout to schedule the kickoff call.
What do you need from us?
A named contact, read-only access or screen-share sessions for the systems in scope, and any existing policies, diagrams or prior findings.
Who is it for?
Growing organizations whose IT function has expanded faster than its governance, and boards or owners who want a clearer view of IT.
IT Governance Audit
$497
This is an advisory service from Digital Anchor Advisors. It is not an independent audit opinion, certification or attestation, and does not constitute legal advice.