IT Audit Services

Why Settle for a Checklist When You Can Get a Roadmap?

 

It’s not just an audit—it’s the foundation of a stronger security program. Rivial’s IT audit services go above and beyond checking a box. We align your controls across multiple frameworks, track evidence and remediation in one platform, and build a prioritized roadmap focused on real improvement. We can even present results to your Board or committee. 

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Trusted by over 150+ Organizations

 
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IT Audit as a Service

Think your IT audit has to be a painful, once-a-year scramble? Hand it off to Rivial’s team of security experts who know your environment and your examiner’s expectations.
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Risk-Prioritized Findings

Every finding comes with clear prioritization based on risk to your organization—so you know what to fix first and why. When paired with Rivial’s risk assessment, findings are tied to actual dollar exposure for even deeper insight. Either way, you get a remediation roadmap, not just a list of items.

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Built for Financial Institution Examiners

Your NCUA, FIDC, or state examiner doesn’t care about generic IT frameworks built for other companies. Rivial audits are mapped to the guidance that matters: FFIEC, NCUA ISE, ACET, NIST CSF 2.0, CRI Profile, and GLBA. We cover both compliance and adequacy—because examiners evaluate both.

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Customized Scope, Not a Cookie-Cutter Checklist

We collaborate with you to develop an audit scope based on the size, complexity, and risk profile of your institution. Focused attention is placed on how your cybersecurity risk exposure is determined, controlled, and mitigated—not just whether a box is checked.

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Prioritized Remediation Roadmap

You don’t just get a report—you get a roadmap. Findings are organized by priority so you can tackle the most critical items first, with clear recommendations for each. We focus on driving improvement, not just documenting gaps.

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Your Audit Team Stays With You

Unlike vendors who hand off a report and disappear, Rivial consultants provide expert guidance before, during, and after the engagement. Our team will meet with your auditors and examiners to walk through methodology and findings. If something doesn’t meet expectations, we fix it—no questions asked.

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Seamless Remediation Tracking

Findings don’t live in a forgotten spreadsheet. Every audit finding flows directly into Rivial’s Cyber GRC software with automated remediation workflows, task assignment, evidence tracking, and real-time status updates. From finding to fix—all in one place.

Unparalleled IT Audit Solutions

The combination of audit expertise and Cyber GRC software ensures findings don’t just sit in a report—they drive measurable improvement across your entire security program.

When you opt for Rivial’s IT audit, an Expert Security Consultant handles the engagement end-to-end so you get the depth of a specialized firm with the continuity of a long-term partner.

Your audit findings integrate directly with Rivial’s compliance module. As you remediate, your compliance posture updates in real time across every mapped framework—no duplicate data entry.

Share audit results and remediation progress with key stakeholders via one-click reports that translate technical findings into financial language executives actually understand.

Your audit evidence doesn’t just live in a folder—it’s organized in Rivial’s platform and automatically mapped across different frameworks and annual assessments, including FedLine, NCUA ISE, ACET, and more. Upload once, and it populates everywhere it’s needed.

Because knowing about findings isn’t enough—we deliver real-time updates and automated alerts so you know when remediation tasks are overdue or need attention.

Rivial’s IT audit is built to drive your program forward. We prioritize remediation to create a clear roadmap—so every audit cycle leaves your organization stronger, not just documented

See What Others Have To Say About Rivial Security:
“Once I show folks we’re using Rivial, the NCUA typically asks different questions. Not harder questions—different ones. The kind that assume you’re already in a good place.”
Richard Roark, CTO
Bay Federal Credit Union
"I feel like Rivial is an extension of our team and not just another vendor relationship that we have."
Mike Slone, Associate Vice President of Information Security
UK Credit Union

Stop Auditing in the Dark. Start Auditing With Clarity.

Rivial’s IT audit goes beyond compliance. We deliver a prioritized remediation roadmap, track your evidence across every framework, and give you the tools to present progress to your Board and examiners with confidence. It’s not just an audit—it’s the foundation of a stronger security program.

TALK TO AN EXPERT