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Cyber IntelligenceServices / Schwachstellen und Szenarien

IT Security Audit

Regular security audits in the areas of organization, technology, and awareness are critical and needed for businesses today. With our security audits, bringing value and transparency to the security level of the organization and prove their compliance within the scope of certification.

We follow internationally recognized information security standards, the recommendations of ISO, ISACA, ISC², ISF, and the German Federal Office for Information Security, as well as current best practices.

We are happy to advise you on the following topics:

  • Internal audit according to ISO 27001
    With an internal audit according to ISO/IEC 27001:2013, we assess the maturity of your ISMS – as preparation and prerequisite for your successful certification.
  • Cloud Security Audit
    Do you process highly sensitive data in the cloud and want a full investigation of your cloud environment? We perform a comprehensive security review of your cloud environment.
  • KRITIS Audit
    Are you an operator of critical infrastructures? We accompany you to a successful verification of compliance.
  • Cyber Security Check
    This individual audit provides you with transparency regarding the current state of your information security and potential IT risks.
  • Supplier Audit
    Ensure that your suppliers and service providers comply with internal or external requirements with a supplier audit.


Our Approach:

  • Phase 1
    Audit preparation, including determination of audit basis and audit scope
  • Phase 2
    Tailored approach on creation of the audit plan
  • Phase 3
    Documentation & Evidence review
  • Phase 4
    On-site/Off-site audit follow-up
  • Phase 5
    Delivery of the audit report, Mitigation Plan, Roadmap