Services

Audit Services

An internal IT and cybersecurity audit is a systematic, independent assessment of processes, systems, and controls within a company, conducted regularly by external experts to identify risks and improve protection against threats. Unlike external certifications, it focuses on current internal practices, delivering concrete recommendations without breaching confidentiality.

What is an internal IT/cybersecurity audit?
It is a cyclical expert service (e.g., quarterly/half‑yearly) in which specialists analyse the IT environment for security, efficiency, and compliance. It includes a review of configurations, policies, logs, and tests, ending with a report containing prioritised recommendations and an action plan.

What does the audit process look like?
Preparation (1‑2 days): analysis of documentation, interviews with the IT team and business, definition of the scope (e.g., infrastructure, access, backups).
Field investigation (3‑7 days): network/system scanning, (authorised) penetration tests, log and configuration review, process checks and user interviews.
Analysis and report (2‑3 days): identification of vulnerabilities, risk assessment, benchmarking against standards (ISO 27001, NIST), recommendations with priorities and remediation costs.
Follow‑up: verification of implemented fixes in the next audit, optional support in carrying out recommendations.

Business benefits of internal audits
Early detection of vulnerabilities – identification of weak points before cybercriminals exploit them, preventing costly incidents.
Process improvement without downtime – the audit does not disrupt work, and the recommendations optimise existing tools and habits.
Regulatory compliance – reports ready for GDPR, NIS2, KSC, preparing for external inspections and tenders.
Cost optimisation – identification of inefficient IT/security expenditure and investment priorities.
Awareness building – feedback for management and the IT team raises the security culture without large outlays.

Why choose a professional external company?
An internal team is too close to operations, which hinders objectivity; it also lacks a broad perspective and enterprise‑class tools. Professionals have experience from dozens of audits, methodologies (COBIT, NIST), and responsibility for the quality of the report, which increases the credibility of the results.