IT audit services in Canada, run by the engineers who read the configs

Trusted by

  • Broadcom
  • SSENSE
  • Mondou
  • Western University
  • Votatec
  • Ren's Pets
  • City of Mississauga
The work

IT audit services, three pillars, one operator.

One Canadian team examines the estate, scores it, and prices the fixes, so a technology audit ends in a funded order of work instead of a list of unpriced risks.

  1. Infrastructure assessment

    We read configs, contracts, and topology, not a questionnaire your team fills in. An infrastructure assessment covers network, servers, cloud, identity, backups, and end-of-support state.

  2. Network security assessment

    Firewall rules, segmentation, patch state, and identity, tested against how you actually run. A network security assessment asks whether the design would contain an incident, not just whether a scanner found a known CVE.

  3. Insurance and renewal readiness

    We produce the evidence your insurer or auditor asks for, before they ask: patch records, restore tests, segmentation, and access control, in the form the questionnaire wants it.

By industry

Does IT Audit and Assessment work the same way in every industry?

No. The IT Audit and Assessment work is the same craft in every sector, but the conditions around it are not. In manufacturing that means production lines that can't stop for a patch window; in healthcare, provincial health privacy law; and in legal, Law Society duties and solicitor-client privilege. We keep the service and change the part that bends.

  • A production line can't stop for a patch window, so changes have to fit the schedule.

    OT and IT convergence. A flat network between plant and office is the common failure, and segmentation is the fix. It's a design problem, not a purchase.

    • Patch windows
    • Legacy equipment
    • ISO 22301
    Manufacturing IT
  • Health information sits under provincial privacy law, and your IT provider is usually the custodian's agent.

    PHIPA. Ontario's health privacy act, with its own definition of a custodian and its own duties for the agents acting on a custodian's behalf. Your IT provider is usually an agent.

    • Provincial equivalents
    • PIPEDA
    • Breach notification
    Healthcare IT
  • Solicitor-client privilege decides how a firm can handle its data.

    Law Society obligations. Confidentiality and competence duties reach the technology you practise with, and the vendors who touch client information. The firm is expected to have assessed the provider, which means the provider should arrive with the answers.

    • Solicitor-client privilege
    • PIPEDA breach notification
    • Quebec Law 25
    Legal IT services
  • SCADA networks and remote sites can't go offline, so changes are planned around them.

    SCADA and ICS. Availability outranks confidentiality here, and you often can't take a system offline to investigate what happened on it.

    • Bill C-8 and the CCSPA
    • Remote-site connectivity
    • ISO 22301
    Energy and mining IT
  • OSFI's technology and cyber risk rules set what an examiner will ask to see.

    OSFI B-13. Technology and cyber risk across three domains: governance, technology operations and resilience, and cyber security. It binds federally regulated institutions, and only those.

    • OSFI B-10
    • OSFI E-23
    • Provincial credit union regimes
    Financial services IT
Request a consult

What do you need from IT Audit and Assessment?

Tell us who you are and what you're working on. A senior engineer reads your message before replying, so the first answer is a real read on scope, risk and timing, within an hour, 24/7. Nothing here is a commitment, and we'll tell you plainly if we're not the right fit.

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Your request

Service
IT Audit and Assessment

What happens next

  1. A senior engineer replies within an hour, 24/7, never an SDR.
  2. We book a 30-minute call to listen, sketch options, and flag risks.
  3. You get a scoped statement of work within 3 business days.

Call the 24/7 line

+1 514-465-1584
The deep dive

IT audit services in Canada, made real.

I run this practice, so this is written by the engineer who'll read your configs, not a product page.

Two different services share this name.

A financial-controls IT audit tests whether your controls satisfy an auditor or a framework, and it ends in an opinion or an attestation. Accounting firms do that, and for a SOC 2 or a statutory audit you want one. What we do is an engineering IT audit: we examine the running estate and tell you what's broken, what it costs to fix, and what order to fix it in. No opinion, no attestation, just findings with evidence and a price against each. If a vendor won't say which of the two they're selling, that's your answer.

We read the systems, not a questionnaire.

Our technology audit reads the systems, because self-assessment forms record what your team believes and the gap between belief and configuration is where every incident lives. Risk clusters in three places: the firewall rule somebody added at 2am in 2022 and nobody removed, the device outside your patch process because it predates it, and the admin account belonging to someone who left. An infrastructure assessment finds those by looking. Then we price the fix and say which findings you can close yourselves.

What the Canadian numbers and the law say.

A breach here averages $7.11M and runs 205 days from detection to containment (source: IBM Canada, 2026-07-29). Bill C-8 got royal assent on 2026-06-15, its Part 2 rules are law but not in force and no operators are designated yet, so an audit that tells you where you'd stand is cheap insurance against a deadline nobody's set. PIPEDA never transfers accountability to a vendor. Quebec's Law 25 applies if you have customers there.

Want a Senior IT Consultant's Read on Your Setup?

Tell us what you run today and what keeps breaking. A senior SMEnode engineer replies within an hour with a first read on scope, risk and timing. No sales handoff.

Request a consult
The method

How our IT assessment work runs.

Four steps, and none of them is a workshop. Most audits start by asking your team to describe the estate, which produces a document about what people remember. An IT assessment should read the configuration instead and come back with what's there, because those two things always differ and the difference is the report. Findings arrive with evidence: the rule, the version, the log line. Every finding carries a price and a severity, so the report sorts itself.

Engagement phases

Phases 01 to 04

  1. Collect

    Configs, topology, contracts, licence state, patch levels, and identity. Read-only access, nothing changed, and anything that needs a live test gets booked with your team first.

  2. Test

    Checks run against how you actually run, not a generic template: segmentation, firewall rules, patch and end-of-support state, backup restores, and who holds admin rights.

  3. Score and price

    Every finding gets a severity, the evidence behind it, and a cost to fix. We name the ones you can close without us, because those are usually the fastest risk reduction you'll get.

  4. Retest

    Once remediation lands we go back and verify the fixes held. An audit nobody retests is a snapshot, not a control, and a snapshot is what your insurer will not accept next renewal.

Questions

IT audit services questions, answered straight.

Answers first, including what we don't do. An architect takes the call.

No, and we'll tell you that on the first call. Those need an accounting firm, and for an attestation a licensed one. Our IT audit services are engineering assessments: we examine the estate, score it, and price the remediation. Plenty of clients use us to get ready for a controls audit, then bring in a CPA firm for the opinion itself. Different jobs.

Configuration review across network, servers, cloud, and identity. Patch and end-of-support state. Backup and restore testing, since backups that were never restored aren't backups. Firewall rules and segmentation. Licence and contract position. You get a scored report with every finding priced and put in the order we'd fix them.

A scan finds known CVEs on things it can reach. An audit asks whether the design is sound: whether segmentation would contain an incident, whether your restore actually works, whether anyone's watching. Scans are useful and we run them, but a clean scan on a flat network isn't a good result. It's a scan that couldn't see the problem.

Usually, and it's a common reason clients call. Insurers ask for evidence of patching, backup testing, segmentation, and access control, which is most of what we examine anyway. We produce the evidence in the form they ask for. What we can't do is promise an underwriter's decision, because that's theirs, and any firm promising otherwise is guessing.

Then you paid for a defensible answer, which has value when a board or an insurer asks. It happens more than the industry admits, usually on estates run by a competent internal team who wanted a second opinion. We'll also say when something isn't worth fixing yet. An audit that finds a crisis every time isn't finding, it's selling.

Read-only covers almost all of it: configuration exports, topology, patch and licence state, identity, and backup job history. We change nothing while we collect. The exceptions are live tests like a restore or a failover, and those get scheduled with your team, in your change window, or skipped if you'd rather.

Let's connect

A senior SMEnode engineer replies within an hour, 24/7.