IT-Audit is an assessment of a company’s technological environment that covers all key controls: from access policies to backup testing, from change management and event monitoring to compliance with international standards.
We analyze infrastructure architecture, event logs, monitoring processes, and IT service integration with business systems.
The outcome is a risk map linked to specific business impacts, along with practical recommendations that help increase IT process maturity and ensure business resilience.
Why IT-Audit matters:
companies dealing with personal or financial information must ensure its protection.
banks, insurance, retail, and manufacturing critically depend on uninterrupted IT operations.
IT audit ensures compliance with ISO 27001, NIST, COBIT, and other frameworks.
uncontrolled access, untested changes, outdated software, lack of documentation or automation.
data leaks, financial losses, service downtime, loss of trust from partners and clients.
Learn more about our experience and approach in IT audit and cybersecurity in the presentation via the link.
What it-Audit includes:
Client deliverables: technical report, detailed risk map, “quick wins” recommendations, and a step-by-step roadmap for improvements
We combine international IT audit practices (ISO 27001, NIST, COBIT) with Ukrainian regulatory and business realities.
From rapid express diagnostics to full-scale audits with a detailed risk map and IT development roadmap.
Conducted in line with international internal control and information security standards, ensuring transparency and trust from partners and auditors.
Our recommendations are not just a checklist, but concrete steps that help reduce risks, strengthen cyber resilience, and turn IT into a business growth driver.
We take into account industry specifics and company scale — from banking and retail to agriculture and sports organizations.
We offer multiple IT audit formats — from basic questionnaires and express reviews to comprehensive audits with a full technical report. This allows clients to choose the optimal level of depth and budget.
