IT Audit & Security
Reveal gaps. Reduce risk. Ensure compliance.
Evaluate your people, processes, and technology controls against leading frameworks to identify risks before they materialize.
IT audit across every organisational layer
We assess technology, data, applications, processes, and people as one connected environment to identify relevant risks and controls.
What We Deliver
- Regulatory requirements compliance assessment
- Information security audit (ISO 27001, NIST CSF 2.0, PCI DSS)
- Information systems audit (web, internet banking, mobile banking, etc.)
- Server, network, and data centre infrastructure audit
- Operating platform and database audit
- IT General Controls audit
- Business Continuity & Disaster Recovery evaluation (BCP/DRP)
Why IT Audit Matters
Regulatory compliance (e.g. NBM, NIS2) and standards (ISO 27001, NIST CSF, HIPAA)
Assess compliance with applicable requirements and relevant standards.
Efficient use of resources
Optimise the use of IT resources, time, and budget.
Ensure data integrity
Protect the accuracy, consistency, and reliability of data.
Strengthen access controls
Improve access control across systems, applications, and data.
Ensure operational resilience
Maintain operational continuity and recovery capabilities.
Early identification of security risks
Identify risks before they affect the organisation.
Standards and Frameworks Applied
NBM Requirements
ISO 22301
NIST CSF 2.0
ISO 27001
COBIT
ITIL
EBA ICT Risk Guidelines
NIS2
GDPR
Industries served: Financial services, banking, energy, agricultural, retail, public sector