Tim Maloney, IT Consulting & Audit Professional

Since 2002, Tim has partnered with his clients to support their efforts across three primary areas of expertise:

IT Strategy, Governance & Risk Management

IT Strategy, Governance & Risk Management

Partnering with companies to evaluate and improve their approach to aligning IT and Business objectives to facilitate organizational objectives while identify, managing and responding to IT-specific risks.

IT Process Improvement

IT Process Improvement

Helping IT personnel to improve their IT processes in order to improve their efficiency, effectiveness, and ability to meet audit/regulatory needs while mitigating risk to an acceptable level.

IT Audit & Compliance

IT Audit & Compliance

Collaborating with IT and Internal Audit personnel to evaluate the organization's control effectiveness and compliance with external regulatory requirements such as the Sarbanes-Oxley Act, COSO 2013, and FFIEC guidance.

Protiviti IT Audit Benchmark Infographic

NEW RESEARCH – 5th Annual ISACA/Protiviti IT Audit Benchmarking Survey (via Protiviti)

For the last 5 years, Protiviti has conducted a survey of IT Audit professionals to identify areas that many organizations are focusing on with their IT Audit functions.  Below is a summary of the research results.  None of the takeaways were unexpected for me, but the research does reinforce audit’s focus on really understanding how