IT Agreed Upon Procedures

Your goal: assurance over the integrity, accuracy, timeliness and comprehensive nature of transactions that occur within a complex IT environment. We offer a variety of IT audits to ensure your service organization has effective and secure use of information technology.

LBL Technology Partners Audits:

  • General IT Administration & Governance
  • Application Development, Maintenance & Change Control
  • Network & Telecommunication Controls
  • Operating Systems, Hardware Maintenance & Support
  • Production Operations & End User Computing
  • Infrastructure & Application Security
  • Vulnerability Assessment & Penetration (Ethical Hacking) Testing
  • ISO 27K Consulting, Training & Implementation
  • Payment Card Industry (PCI) Pre-assessment & Readiness Review
  • COBIT® Framework Assessment & Compliance Regulations