Enterprise Cybersecurity Services for High-Growth and Regulated Organizations

✅ Security Audit Services

Comprehensive assessment of your security controls against industry frameworks and standards

Know Your Security Posture

A security audit provides a comprehensive assessment of your security program against industry standards and best practices. Unlike penetration testing which focuses on finding exploitable vulnerabilities, audits evaluate your entire security posture across people, processes, and technology.

Audits answer the critical question: "Are we protected against the threats that matter to our business?" They provide the foundation for compliance certifications and guide your security roadmap.

Audit Framework Options

NIST CSF

US federal cybersecurity framework

CIS Controls

Center for Internet Security baseline

ISO 27001

International information security standard

NIST 800-53

Federal security and privacy controls

COBIT

IT governance and management framework

Custom

Your own security policies and requirements

Service Details

Duration

3-6 weeks

Price Range

$5,000 - $30,000+

Scope

Full organization

Assessment Areas

  • • Governance & Risk
  • • People & Culture
  • • Processes & Procedures
  • • Technology & Tools
  • • security recovery
  • • Third-party Risk

What We Audit

Governance

  • Security policies and procedures
  • Risk management framework
  • Board/executive oversight
  • Security budget and resources
  • Third-party risk management

Technical Controls

  • Access control systems
  • Encryption (in-transit and at-rest)
  • Vulnerability management
  • Security monitoring (SIEM)
  • Patch management

Operational Controls

  • security recovery procedures
  • Change management process
  • Backup and disaster recovery
  • Access provisioning/deprovisioning
  • Security awareness training

Our Audit Methodology

1. Planning & Scoping

Meet with leadership to understand business context, regulatory environment, and audit objectives

2. Asset Inventory

Document all systems, applications, networks, servers, and data repositories

3. Documentation Review

Review policies, procedures, technical documentation, and compliance evidence

4. Configuration Assessment

Evaluate system configurations against benchmark standards and best practices

5. Staff Interviews

Discuss security operations with IT, security, and business leadership

6. Testing

Verify controls are implemented and functioning as intended

7. Gap Analysis

Identify gaps between current state and desired security posture

8. Reporting

Deliver comprehensive audit report with findings, ratings, and roadmap

What You Get

Executive Summary

High-level overview of audit findings, risk ratings, and overall security posture score

Detailed Findings

Comprehensive list of all findings with descriptions, risk ratings (Critical/High/Medium/Low)

Gap Analysis

Matrix mapping current state to framework requirements with identified gaps

Remediation Roadmap

Prioritized action plan with estimated effort and business value for each remediation

Control Maturity

Assessment of control maturity levels across governance, technical, and operational domains

Presentation

In-person or virtual presentation to leadership with discussion and Q&A

When to Conduct an Audit

Preparing for compliance certification (security operations 2, ISO 27001)

Responding to regulatory requirements (HIPAA, PCI-DSS, GDPR)

After major security incident or breach

Onboarding a new CISO or security leader

After significant infrastructure or application changes

Before pursuing major business partnership or acquisition

Supporting insurance or government contracts

Annual security program review and planning

Know Your Security Status

Get an objective assessment of your security posture

Schedule Audit