Complete Portfolio of Audit Services
Cybersecurity Audit
Assessment under Act 69/2018 and Decree 362/2018. We verify compliance with legislative requirements.
Information Security Audit
Assessment according to ISO 27001 — identifying gaps and recommending corrective measures.
Compliance Audit
NIS2, GDPR, DORA, ISO standards (27001, 20000-1, 22301, eIDAS) and other sector regulations.
AI Audit
Independent assessment of AI systems under the EU AI Act. Risk classification, transparency and regulatory compliance.
Supply Chain Audit
Assessment of third-party and partner security. We map risks in your supply chain.
Gap Analysis
Identifying gaps between the current and target security state according to standards and legislation.
IT Infrastructure Audit
Assessment of the technical condition of networks, servers and endpoints.
Cloud Services Audit
Cloud environment security assessment — Azure, AWS, M365. Configuration, access and compliance review.
We provide all audit services also for environments of industrial control systems (cloud environments). We have experience auditing critical infrastructure.
How the Audit Works
Assignment
Defining the scope, objectives, and expectations of the audit
Planning
Preparation of methodology, schedule, and communication plan
Execution
Evidence collection, interviews, technical testing
Report
Preparing audit report with findings and recommendations
Evaluation
Presentation of results and findings
OUTPUTS
What You Get from Us
Audit Report
Detailed report describing the methodology, scope and audit results
List of Findings
Structured list of identified deficiencies with prioritization
Recommendations
Specific proposals for corrective measures with an implementation action plan
Implementation Plan
Based on agreement, we prepare a detailed plan for eliminating identified deficiencies with a timeline
„Behind every audit stands the personal responsibility of our entire team. With more than a decade of experience a hundreds of completed audits we know that the client does not need another paper for the drawer — they need a clear picture of where they stand, a concrete steps on how to move forward. That is what you will always get from us.“
Marián Illovský
CISA, CIA, CISM, CDPSE, GICSP
Partner for Audit Services, Co-founder
Need an Independent Audit?
Contact us and schedule a free initial consultation. We will assess your current status and suggest the optimal audit scope.
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