IT risk assessment
Score technology auditable units — applications, infrastructure, access, change, and vendors — with the same weighted drivers used across the audit universe.
IT audit software
Plan and execute IT audits with the same rigour as financial audits.
Information systems audits carry their own control families — access management, change control, backup and recovery, cybersecurity, and third-party risk. Audit Out lets IT audit teams build those into an auditable universe, score them by risk, test controls with documented evidence, and report findings alongside the rest of the audit plan.
ITGC and control testing
Document IT general controls, testing procedures, samples, exceptions, and conclusions with attached evidence.
Cybersecurity findings
Raise and track security findings with owners, due dates, remediation evidence, and closure.
Frequently asked questions
IT Audit Software for Technology and Cybersecurity Audits FAQs
What is IT audit software used for?
It is used to plan technology audits, assess IT risk, document and test IT general controls, record evidence, and report findings on systems, security, and data.
Does Audit Out support ITGC testing?
Yes. IT general controls can be documented as controls in the risk & control matrix, with procedures, testing evidence, exceptions, and conclusions recorded per engagement.