Internal Audit Support

Internal audit teams often need cybersecurity subject-matter support when reviewing technical controls, regulatory requirements, cloud environments, access governance, incident response, resilience, privacy, or supplier risk. The value is independent, evidence-based assessment that internal audit can rely on.

Cryptika supports internal audit planning, control testing, evidence review, technical walkthroughs, finding drafting, remediation validation, and management reporting for cybersecurity and IT control topics.

Organizations need this service when internal audit lacks specialized cyber expertise, when technical controls are complex, when audit criteria need refinement, or when management wants stronger assurance over security controls.

Cryptika agrees audit criteria and scope with the client, prepares evidence requests, reviews evidence, conducts interviews, tests selected controls, validates findings, and supports risk-rated reporting.

• Audit work program inputs
• Evidence request list
• Control testing matrix
• Draft findings
• Risk-rated recommendations
• Remediation validation notes
• Management reporting inputs

• Internal audit plan
• Audit criteria
• System and process scope
• Evidence repository
• Control owner contacts
• Prior findings
• Risk register