IT Audit
A review of IT systems, applications, operations, their governance and data usage — to assess what works, what carries risk, and how to improve it.
What an IT audit covers
An IT audit is a structured review of IT systems, applications, operations and their management, plus how the organization uses and protects data.
360°
Full coverage
Protect and preserve all tangible and digital assets.
RISK
Security triad
Confidentiality, integrity and availability of information.
ROADMAP
Standards
Built on ISO 27001, COBIT and NIST best practices.
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What we review
SCOPE // 01
Data protection
Assessment of systems and processes that protect company data.
SCOPE // 05
Asset risks
Identify potential risks to information assets and how to minimize them.
SCOPE // 03
IT effectiveness
Detect inefficiencies in IT systems and their management.
SCOPE // 06
Compliance
Verify that processes comply with laws, policies and standards.
SCOPE // 02
Information integrity
Validate the reliability and integrity of business information.
SCOPE // 04
Asset protection
Protect and preserve all tangible and digital assets.
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Goals of the audit
Why review and assess your IT system — concrete outcomes you should expect from a professional audit.
01
Streamline processes
Improve and integrate business procedures and information coverage in the IS.
02
Identify weaknesses
Surface risks and define controls over IT-supported processes.
03
Speed up the flow
Accelerate the gathering of business information.
04
Central management
Eliminate weak points in the information flow between systems.
05
Regulatory compliance
Compliance with applicable regulations and industry standards.
06
Reduce IT costs
Ensure the CIA triad and optimize overall IT spend.
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Frequently Asked Questions
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What is an IT audit?
An IT audit is an independent review of your IT infrastructure, processes, and controls against best practices (ISO 27001, NIST CSF, CIS Controls). The result is a report containing identified risks, prioritized recommendations, and a roadmap.
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When do I need an IT audit?
Before ISO 27001/SOC 2 certification, during mergers and acquisitions (due diligence), after a security incident, before moving to the cloud, or as an annual check-up for GDPR and NIS2 compliance.
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How long does an IT audit take?
An express audit for a small business takes 1–2 weeks. A standard audit for a mid-sized enterprise takes 3–4 weeks. A deep audit involving security testing and interviews takes 6–8 weeks. We do not disrupt your operational work.
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What does the final report include?
An executive summary for management, technical details for the IT team, a risk register with CVSS scores, specific recommendations with priority levels and deadlines, budget estimates, and a roadmap for the next 6–12 months.
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Does the audit cover ISO 27001, GDPR, and NIS2?
Yes. Our audit is mapped to ISO 27001 Annex A, GDPR Art. 32, NIS2 Art. 21, and CIS Controls v8 — a single engagement covers multiple standards, saving time and budget on separate assessments.