Compliance & IT-Audit

Your Security, Our Expertise

We ensure that your security systems comply with legal and industry-specific regulations. As part of our IT audit, which includes a vulnerability analysis, we assess your IT systems for potential threats and risks posed by cyberattacks, technical deficiencies, or external factors.

Our baseline audit provides a fast and cost-effective way for company executives to gain a clear overview of their information security posture and compliance status.

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Our Compliance & IT Audit Process

To meet the unique needs of small and medium-sized businesses (SMBs), we have developed a structured questionnaire. This comprehensive assessment covers various security topics, including both technical safeguards and security processes, as well as the necessary documentation required within your organization.

You will be required to answer all questions, which will then be reviewed and assessed during subsequent evaluations. The audit consists of 16 assessment categories and 126 questions. These cover not only technical security measures but also security processes and required documentation within the organization.
A comprehensive final report will present the compliance level as a measurable percentage and provide a detailed summary of all identified vulnerabilities along with the current state of IT security within your organization. For each detected issue, our IT security experts will develop tailored recommendations on how to effectively address and resolve these gaps.
As part of a final review meeting, all identified measures will be prioritized together, and responsibilities will be assigned based on the risk level of each vulnerability. This ensures that a structured project plan is developed for the implementation of the information security process.

Objectives of Our Compliance & IT Audit

Identify vulnerabilities in your IT system.
Minimize the risk of IT security threats.
Ensure compliance with legal and industry regulations.
Improve the efficiency and effectiveness of IT systems.
Enable strategic IT budget planning for your organization.
Allow security tasks to be delegated without requiring in-depth technical expertise.

Best Practice Implementation

Rely on our years of experience in the field of security services. Based on vulnerability assessments, we develop a tailored IT Security Best Practice solution designed specifically for your organization.

Assessment of Compliance Levels

We provide a graphical representation showing which business areas have been evaluated based on the audit categories. The compliance level, measured in percentages, indicates how well each category performs:

0% – No compliance
50% – Partial compliance
100% – Full compliance

Final Report for Transparency

To eliminate potential security risks, we work with you to develop and implement best-practice solutions. The results of the assessment questionnaire are compiled into a comprehensive final report, which:

Highlights strengths and weaknesses in your IT security.
Identifies priority areas for immediate improvement.
Presents a structured action plan to enhance compliance and security posture.

Our IT security experts prepare targeted remediation measures, and together, we prioritize which security gaps need immediate action and determine the best approach for addressing them. At the end of the Best Practice Implementation, a detailed project plan is developed to strengthen and sustain your information security strategy.