In-Depth IT Audits with Ongoing Compliance Management

Our expert consultants perform a thorough information technology audit and controls assessment, collect and validate evidence, and organize everything in our platform so you can track compliance across FFIEC, HIPAA, NIST, CIS, FFIEC, ISO, and more.

$5M: Average client risk reduction annually

60%: Time saved managing your security program

See what clients say

Rivial’s IT audit goes deeper: interviews, configuration reviews, and control testing are documented directly in the platform with a living audit trail. Evidence mapping shows how each control maps across frameworks. Dashboards and reminders keep tasks on track. Audit and exam prep is one click.

Choose a one-time engagement or continue in the platform to maintain evidence, monitor deadlines, and stay audit-ready. If you’re searching for an information technology audit, IT audit, or controls assessment with more value, book a meeting for a tailored walkthrough.

Automate Evidence Collection

Automatically gather evidence from employees and other systems (security tools in your environment) to maintain compliance with multiple control frameworks with less effort.
Compliance Across Multiple Frameworks
1-Click Audit Prep

"You guys are cutting edge. If everybody was doing this, my job would be so much easier. Nothing I've seen comes close to what Rivial is doing."

Examiner

NCUA

"Rivial's solutions mean we spent fewer hours in audit preparation, saving us around 60% of our time."

Troy Taylor, CRI

SVP Cybersecurity Solutions

"The risk assessment was spot on perfect, thank you. Far more than anything our Board are used to seeing, but speaking their language."

$1 Billion Credit Union