IT security audit
Find out where you really stand, before you find out the hard way. The audit shows your weakest points and the order in which to fix them.
Built for ISO 27001NIS2 DORA
- Infrastructure
- Access and identity
- Backups
A clear answer instead of general worry
The audit answers a simple question: where are your weakest points, and what should you do about them first? We review infrastructure, access, backups and processes, then deliver a report that both management and IT staff can understand.
The result is not a list of technical notes but a prioritised action plan with realistic deadlines and owners. You can use it to plan internal work and as evidence when preparing for NIS2 or DORA requirements.
What we check during the audit
We look at the whole chain, from the server to the procedure nobody has read.
Infrastructure
Access and identity
Backups
Security controls
Processes and documents
Email and domain
Report and plan
Re-check
Frequently asked questions (FAQ)
How long does an IT security audit take?
For a mid-sized company an audit usually takes from a couple of weeks to several weeks. Most of the time goes into collecting data and conducting interviews, not the analysis itself. The exact timeline depends on the number of systems and how quickly we get access to the information we need.
Will the audit disrupt day-to-day work?
No. Most of the work is reviewing configurations and talking to the responsible people. If active tests are performed, they are agreed in advance and run at a time of your choosing.
What do we receive when the audit is finished?
A report with findings by risk level, explained in business language, and a prioritised action plan. For each item we state what needs to be done, what the benefit is and the approximate scope.
Do you help fix what you find?
Yes, if you want. The audit and the remediation are separate stages, and the report remains yours even if you do the work yourselves or with another partner. After the fixes we can perform a re-check.
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Expertise confirmed by certifications
The audit is performed by CISA-certified auditors, so the findings work for management as well as for external auditors and regulators.
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Certified Information Systems Auditor
Audit and evidence in line with international information systems audit standards.
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Certified in Risk and Information Systems Control
Risks are assessed and controlled using the international IT risk methodology.
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Certified Information Security Manager
Security governance, policies and incident processes following the ISACA methodology.
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