Security Audit Services
Comprehensive assessment of your security infrastructure, policies, and compliance posture
What is a Security Audit?
A security audit is a systematic evaluation of your organization's information security posture. Unlike penetration testing which focuses on exploitation, security audits provide a comprehensive review of security controls, policies, procedures, and compliance with industry standards and regulations.
Our security audits examine technical controls, administrative policies, and physical security measures to provide a holistic view of your security program. We assess not only what security measures are in place, but also how effectively they're implemented and maintained.
The Value of Regular Security Audits
Security audits help organizations maintain a strong security posture over time, demonstrate compliance to stakeholders, and identify gaps before they become critical issues. They're essential for risk management and meeting regulatory requirements.
Use Cases & Applications
Compliance Verification
Verify compliance with PCI DSS, HIPAA, SOC 2, ISO 27001, GDPR, and other regulatory frameworks before formal audits.
Physical Risk Assessment
Identify and evaluate potential threats to a facility, its contents, and its operations from both natural and man-made events.
Security Program Maturity
Assess the maturity of your security program and create a roadmap for improvement over time.
Third-Party Vendor Assessment
Evaluate the security posture of vendors and service providers to understand supply chain risks.
Pre-Certification Preparation
Prepare for official certification audits by identifying and addressing gaps in advance.
Board Reporting
Provide objective security metrics and risk assessments for board members and executive leadership.
Audit Types & Methodology
Our Audit Approach
We conduct audits based on established frameworks and standards, tailored to your industry and regulatory requirements. Our methodology includes document review, technical testing, interviews, and on-site assessments when needed.
Technical Security Audit
Network architecture, system hardening, access controls, encryption, patch management
Policy & Procedure Audit
Security policies, incident response plans, change management, user access procedures
Compliance Audit
Framework-specific audits for PCI DSS, HIPAA, SOC 2, ISO 27001, NIST, GDPR
Cloud Security Audit
Cloud configuration review, IAM policies, data protection, multi-cloud environments
Application Security Audit
Secure SDLC, code review processes, dependency management, security testing integration
Physical Security Audit
Data center access, badge systems, surveillance, environmental controls, disaster recovery
Compliance Frameworks We Support
Industry Standards
- PCI DSS - Payment Card Industry Data Security Standard
- HIPAA - Health Insurance Portability and Accountability Act
- SOC 2 Type I & Type II
- ISO/IEC 27001 & 27002
- NIST Cybersecurity Framework
- CIS Critical Security Controls
Regulatory Compliance
- GDPR - General Data Protection Regulation
- CCPA - California Consumer Privacy Act
- FISMA - Federal Information Security Management Act
- FedRAMP - Federal Risk Authorization Management Program
- SOX - Sarbanes-Oxley Act (IT Controls)
- FERPA - Family Educational Rights and Privacy Act
Our Audit Process
1. Planning
Define audit scope, objectives, and compliance requirements. Identify systems, policies, and personnel to be assessed.
2. Assessment
Conduct document reviews, technical testing, personnel interviews, and on-site inspections as needed.
3. Analysis
Evaluate findings against compliance requirements and best practices. Assess risk levels and business impact.
4. Reporting
Deliver comprehensive audit report with findings, gap analysis, risk ratings, and remediation recommendations.
Benefits of Security Audits
✅ Compliance Assurance
Demonstrate compliance with regulatory requirements and industry standards, reducing legal and financial risks.
✅ Comprehensive Coverage
Assess all aspects of your security program including technical, administrative, and physical controls.
✅ Risk Identification
Discover security gaps and weaknesses before they can be exploited or cause compliance violations.
✅ Objective Assessment
Receive an unbiased third-party evaluation of your security posture and program effectiveness.
✅ Roadmap Development
Get a prioritized plan for security improvements aligned with business objectives and risk tolerance.
✅ Stakeholder Confidence
Build trust with customers, partners, and investors by demonstrating commitment to security and compliance.
✅ Cost Optimization
Identify ineffective or redundant security controls and optimize security spending for maximum impact.
✅ Continuous Improvement
Establish a baseline for measuring security program maturity and track improvements over time.
Audit Deliverables
Executive Summary
High-level overview of audit findings, compliance status, and risk summary for leadership and board.
Detailed Audit Report
Comprehensive documentation of all findings, evidence collected, and controls tested during the audit.
Gap Analysis
Comparison of current state versus compliance requirements and industry best practices.
Remediation Plan
Prioritized recommendations with specific actions, timelines, and resource requirements.
Risk Register
Documented risks with severity ratings, potential impact, and mitigation strategies.
Compliance Matrix
Control-by-control assessment against applicable compliance frameworks and standards.
Ongoing Support
We provide post-audit consultations to answer questions, clarify recommendations, and assist with remediation planning. Follow-up audits are available to verify that improvements have been implemented effectively.
⚖️ Our Audit Standards
All security audits are conducted with the highest professional standards and ethical practices. We adhere to our Ethical Use Policy to ensure:
- Strict confidentiality of all audit findings and client information
- Objective and unbiased assessment methodology
- Professional conduct and respect for client operations
- Accurate and evidence-based reporting
- Clear communication throughout the audit process
- No conflicts of interest in assessment or recommendations
Ready to Assess Your Security Posture?
Contact us to discuss your compliance requirements and schedule a comprehensive security audit.