Cybernetics LTD
Cybernetics LTD

Information security audit

"Prevention is cheaper than a breach"

Independent, risk-based assessment of your organization’s information security.

Objective Information Security Assessment

In the context of complex IT infrastructures and increasing regulatory requirements, information security cannot be assessed solely by the presence of implemented technologies or formally defined policies. The actual level of protection depends on the effectiveness of processes, the correct implementation of controls, and the way risks are managed within the organization.An information security audit represents an independent and systematic assessment of these elements. It examines both organizational and technical measures, as well as their practical implementation, with the objective of identifying specific vulnerabilities, control gaps, and non-compliance with standards and regulatory requirements.By applying established audit methodologies and internationally recognized standards, the audit results provide an objective basis for risk assessment and the definition of prioritized measures to improve the protection of information assets, systems, and critical business processes.

Key Features

Structured Audit Methodology

The audit is conducted using a systematic two-stage approach aligned with internationally recognized standards such as ISO/IEC 27001, ISO/IEC 27002, and NIST, ensuring consistency, traceability, and objectivity of the results.

Comprehensive Coverage of Security Controls

The assessment covers organizational, technical, and procedural controls, including policies and procedures, access management, logging and monitoring, incident management, network and physical security, cryptography, business continuity, and third-party relationships.

Risk-Based Analysis

Identified findings are analyzed and prioritized based on impact and likelihood, enabling focus on the most significant risks and vulnerabilities.

Compliance Assessment and GAP Analysis

Compliance is assessed against applicable standards, internal policies, and regulatory requirements, providing a clear GAP analysis between the current state and recognized best practices.

Actionable Audit Report

The final audit report includes clear findings, risk classification, and specific recommendations, supporting the planning of corrective actions and the continuous improvement of the information security management system.

Management-Ready Results

Audit results are presented in a structured and clear format, suitable for both technical teams and executive management, as well as other relevant stakeholders.

Information security audits for risk assessment and regulatory compliance.

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