IT Security Audit
Before you start investing in security measures, identify what your organization truly lacks to stably achieve its strategic goals.
How can you meet the challenges of NIS2 implementation and other regulations governing the obligation to ensure organizational cybersecurity?
Awareness of the need for action is the first step. What are the next ones? The first step is an IT Security Audit.
Who will benefit most from this service?
IT security audit is the solution for companies and organizations required to comply with the National Cybersecurity System (KSC) Act.
This is an essential solution for all economic entities providing products or services to “key” and “important” sectors, ensuring cyber-resilience across the entire supply chain.
Research and development entities whose results hold significant market value and provide a competitive advantage must ensure their findings are protected.
A proposal for organizations operating through many dispersed branches, where the actual state of security may differ from the standards recommended by headquarters.
Do you create unique technological solutions that could be a target for competitors? Do you work with institutions requiring high security levels? Secure your IT ecosystem to build a stable strategic advantage.
What does a Perceptus IT Security Audit include?
Our audit covers 3 core thematic areas, encompassing documentation, technical infrastructure, and the configuration of security systems.
The Audit process:
Pre-audit Questionnaire: We begin with a survey to assess the organization’s scale and specific auditing needs.
Initial Consultation: A preliminary technical discussion to define the actual scope of the audit.
Detailed Proposal & Contract: Based on the scope, we present a formal offer followed by a contract.
Documentation Review: Upon signing, the client provides existing security policy documents.
Audit Plan & Schedule: We deliver a comprehensive roadmap for the audit process.
Site Visit & Vulnerability Assessment: We analyze documentation, conduct on-site verification of records, and independently identify vulnerabilities.
Final Audit Report: A detailed report containing specific recommendations for action.
Our IT Security Audits are conducted in accordance with the ISO 27001 standard.
Who conducts the IT Security Audit?
The audit is carried out by a team of experts led by a Lead Auditor. Each specialist verifies the specific areas of their expertise. This ensures that technical verification is performed by cybersecurity and information security experts capable of independently identifying system configuration vulnerabilities. Your team gains independent, external support that translates into a higher level of protection.
Lead Auditor of Information Security Management Systems according to PN-EN ISO/IEC 27001:2023-08, Information Security Specialist.
Focuses on the formal and legal aspects of cybersecurity within Information Security Management Systems. A graduate in Information Security Management Systems in Public Administration, specializing in information security and data protection (GDPR).
What is included in the Security Audit Report?
A comprehensive list of IT system vulnerabilities.
A list of recommended improvements, highlighting those critical to system security.
We can continue the process by preparing security policy documentation and providing document templates.
What else can we do for you?
Explore our other IT security services.
A general review or targeted security check of specific IT systems through controlled attacks.
Analysis of employee and procedure susceptibility to psychological manipulation through simulated social engineering attacks, aimed at uncovering weak points in human and organizational systems.
Cyclical network scanning allows for the discovery of vulnerabilities and configuration errors in devices and applications. As a result, it identifies key security gaps and helps plan actions to mitigate the risk of successful breaches or sensitive data leaks.
Support in developing the security architecture of IT systems.
The human factor remains the weakest link in even the best security systems. We offer training sessions that enhance the knowledge and awareness of employees at all levels in the field of ICT security.
Assistance in selecting the optimal ICT security solution provider (benchmarking) and in designing the architecture of IT security systems.
In the event of a breach, SOC experts analyze the incident, gather evidence for relevant authorities, and prepare recommendations for security adjustments.
Leveraging our experience and versatile competencies, we offer infrastructure maintenance services, including implementing required configuration changes and software updates.
Monitoring user behavior, establishing baselines, and building correlations to identify and potentially block unusual or dangerous activities by employees, business partners, or end customers.
We offer security not only in a service model. We possess the experience and expertise required to integrate diverse ICT security platforms.
IT Security Audit
in your organization
If you would like to conduct a security audit in your organization, please fill out the form below and wait for our specialist to contact you.
