// services / it audits

IT Audits — an independent, prioritised view of your real security posture

An independent evaluation of your IT infrastructure, controls, and processes. We look at what's actually in place, not just what the documentation says. The output is a prioritised findings report that tells you what to fix, in what order, and why it matters to the business specifically.

// what the audit covers

An outside view, before an auditor or attacker gives you one

Infrastructure & architecture

How your systems are actually built and connected, not just how the diagram says they are.

Access & identity

Who can reach what, why, and whether that access still makes sense.

Third-party exposure

Supplier and vendor access reviewed for the risk it actually carries.

Resilience

Backup and disaster recovery tested against what a real incident would demand.

Cloud posture

Configuration reviewed against the misconfigurations that cause most real breaches.

Prioritised findings

A risk-rated report and remediation roadmap the business can actually act on.

Typical scope

  • Kick-off and audit scope definition
  • IT infrastructure architecture review
  • Access control & identity management audit
  • Network segmentation and firewall ruleset review
  • Supplier and third-party access review
  • Backup and disaster recovery assessment
  • Licence compliance and software inventory review
  • Cloud configuration and security posture review
  • Findings report with risk ratings
  • Executive summary and remediation roadmap

Frameworks & methodologies

ISO/IEC 27001COBIT 2019NIST SP 800-53CIS Benchmarks
// pilna pagalbos užklausa

Pamatykite tai savo perimetre

Papasakokite, kur esate šiandien. CYBORA inžinierius — ne pardavėjas — atsakys, kas iš tiesų tinka jūsų situacijai.

  • Atsakome per vieną darbo dieną
  • Pritaikyta jūsų reguliavimo sistemoms
  • Jokių įsipareigojimų, jokio pardavimo

Pateikdami sutinkate su mūsų Privatumo politika.

// saugome tai, kas svarbiausia

Perimkite savo perimetro kontrolę

Užsiregistruokite CYBORA GRC ir HybridSOC platformos bandomajai demonstracijai. Viena komanda, atsakinga už visą jūsų kibernetinio saugumo ciklą.