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.
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
Redziet to savā perimetrā
Tell us where you are today. A CYBORA engineer — not a salesperson — will come back with what actually applies to your situation.
- Reply within one business day
- Scoped to your regulatory frameworks
- No obligation, no sales pitch
Take control of your perimeter
Register for a pilot demonstration of the CYBORA GRC and HybridSOC platform. One team, accountable for your full cyber security lifecycle.