IT Systems Audit: rigorous and objective evaluation
An IT systems audit gives you something nobody on your team can: an external, objective and rigorous view of where you stand on security, processes and IT governance.
What you get when you hire
Executive and technical report
Two versions: leadership (no jargon) and technical (with evidence and criticality).
Prioritized remediation plan
Ordered list by urgency and impact. What to fix first, why and how.
Results presentation session
Dedicated meeting to explain findings to the technical and executive team.
Remediation accompaniment
We do not disappear after delivery. We are available to verify the fixes.
Guaranteed confidentiality
NDA signed before we start. Your information never leaves a controlled environment.
How we work
An orderly, transparent process — no surprises.
- 01
Free initial assessment
30-minute call to understand your infrastructure and scope.
- 02
Scope definition and NDA signing
We agree which systems are reviewed, modality and conditions.
- 03
Information gathering
We review documentation, diagrams and required accesses.
- 04
Technical evaluation
Analysis of configurations, accesses, scanning and manual tests with evidence.
- 05
Analysis and report preparation
We classify findings by criticality and prepare the prioritized plan.
- 06
Results presentation
Meeting with your team to present findings and next steps.
- 07
Post-audit support
We accompany the implementation of the fixes.
Recent case studies
Pentest catches critical flaw in fintech app before launch
The critical vulnerability was patched in 48 hours. The platform launched on its planned date with the pentest report the regulator required. Zero incidents reported in the first 6 months of operation.
Audit uncovers 15 critical vulnerabilities at financial services firm
Within 72 hours all compromised accesses were shut down. The company implemented a continuous monitoring protocol and strengthened identity management policy. Zero incidents since.
Frequently asked questions
It depends on size and scope. A basic audit for a small company can be completed in 3 to 5 business days. A full evaluation may take 2 to 4 weeks.
In the vast majority of cases, no. The audit is done non-intrusively — we review configurations, logs and accesses without affecting production services.
All information is protected by the NDA. We do not share, store or use any data outside the project scope.
They are complementary. The audit reviews your overall security posture. The pentest actively tries to exploit vulnerabilities to determine real damage.
Ready to start?
Schedule a free 30-minute call. We will walk you through exactly how the process would work for your case.