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Access industry-leading, risk-based IT audit programs designed for professionals. Secure, compliant, and ready to use for your next engagement.
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Industries We Serve
Tailored audit programs for highly regulated industries, ensuring complete compliance and risk management.
Telecoms
Critical IT and network infrastructure supporting voice, data, billing, and customer services under RURA. Importance of IT Auditing (Key Risks): Ensures network availability and service continuity, Protects customer data from breaches, Prevents revenue leakage and billing errors, Strengthens vendor and third-party oversight
View ProgramsBanks/MFIs
IT systems for financial transactions, account management, and regulatory reporting under BNR supervision. Importance of IT Auditing (Key Risks): Safeguards customer funds and transaction integrity, Ensures compliance with banking regulations, Prevents core banking system failures and downtime, Reduces cybercrime and fraud exposure
View ProgramsFinTech’s
Digital financial service platforms (apps, APIs, cloud systems) under BNR & RURA oversight. Importance of IT Auditing (Key Risks): Protects customer financial and personal data, Secures digital platforms and integrations, Strengthens cloud and third-party security, Ensures regulatory compliance and mitigates reputational risk
View ProgramsPublic / Gov' Institutions
IT systems supporting public services, citizen data, and national programs under MINICT, NCSA, and OAG. Importance of IT Auditing (Key Risks): Protects citizen and government data, Ensures continuity of critical public services, Strengthens IT governance and accountability, Reduces project and system implementation risks
View ProgramsNGOs & Donor Organizations
Systems for managing donor funds, beneficiary data, and project reporting. Importance of IT Auditing (Key Risks): Protects donor funds and ensures proper usage, Secures sensitive beneficiary information, Ensures transparency and accountability to donors, Strengthens compliance with donor and regulatory requirements
View ProgramsProfessional Audit Services
Expert-led consulting and technical assurance to handle your most complex compliance challenges.
IT Audit & Assurance Services
We conduct independent, risk-based IT audits to evaluate the effectiveness, security,reliability, and compliance of IT systems and controls. Our audit engagemen...
Comprehensive Industry-Specific IT Audit Programs & Solutions
We design and deliver licensed, professionally reviewed, industry-specific IT auditprograms that serve as end-to-end audit solutions for banks, MFIs, fintech’s,...
Cybersecurity Assessment, Vulnerability & Penetration Testing (Audit-Driven)
We provide audit-driven cybersecurity assessments, supported by vulnerabilityscanning and controlled penetration testing, to evaluate the effectiveness of techn...
Ready-to-Use Audit Programs
Download professional, risk-based audit programs tailored for your specific engagement needs.
Audit program for dormant account management for Mobile Money/Airtel Money Applications
A dormant account in a mobile money application is an account that has had no customer-initiated activity for a defined period of time (commonly 6–12 months, depending on the provider or regulator
HR Security Control Audit program
People are one of the biggest sources of risk to information systems. Threats may arise from accidental mistakes, such as incorrect data entry or accidental deletion of files, or from intentional actions like misuse of systems or deliberate destruction of data.
E-mail Security Controls Audit program
An Email Security Audit is a structured, risk-based assessment that evaluates whether the organization’s email infrastructure is securely configured, adequately protected, and effectively monitored against cyber threats.
Endpoints Security Controls Audit Program
Auditing endpoints controls is essential because it maintains the overall security, functionality, and compliance of an organization's IT infrastructure. These controls protect against threats, ensure operational continuity, and uphold regulatory and internal compliance standards
IT General Controls (ITGC) Audit Program
Comprehensive ITGC audit program covering access management, change management, IT operations, and security controls aligned with ISO 27001, COBIT, and NIST.
Active Directory Security Audit Program
Comprehensive audit program for reviewing Active Directory security, governance, access controls, and compliance with ISO 27001 & NIST standards.
What Our Users Say
Join hundreds of auditors who have streamlined their compliance engagements with AuditekSmart.
“The ISO 27001 checklist saved our team weeks of preparation. The risk-based approach is exactly what we needed for our banking clients. Highly structured and ready to execute.”
GATARE Emmanuel
Senior IT Auditor
Latest from Our Experts
Stay updated with the latest trends in IT auditing, compliance standards, and cybersecurity best practices.
Why Every IT and Cybersecurity Audit Should Start with an Audit Program
As organizations rely more on technology, IT and cybersecurity audits have become critical for protecting systems, data, and operations. Because IT environments are complex and cyber risks change quickly, audits must be carefully planned. One of the most important planning tools is the audit program
Why Fintech Compliance with BNR IT Control Reviews Is No Longer Optional
Rwanda’s fintech ecosystem continues to expand rapidly, driven by digital payments, mobile money innovation, lending platforms, and agency banking models. As financial inclusion grows, so does regulatory oversight from the National Bank of Rwanda (BNR).