Full cybersecurity state knowledge
Leadership knows how company stands. Concrete facts, not opinions. Foundation for every cybersecurity decision.
IT security audit — full company cybersecurity review
Comprehensive IT security audit covering infrastructure, Microsoft 365, identity management, processes and policies. Report with 50–100 concrete recommendations prioritized by risk. Foundation for NIS2, ISO 27001 or gap remediation. Audit in 3–6 weeks.
01
No knowledge of company cybersecurity state
02
Incident impact dwarfs the cost of prevention
03
External auditors (ISO, NIS2) require internal audit
Customer problem
You don't know how you stand in cybersecurity — and incidents are far more expensive than prevention
Leadership asks: how do we stand in cybersecurity? Most companies can't answer. No audit = no knowledge = no plan. Meanwhile the operational, regulatory and reputational consequences of an incident dwarf the cost of preventing it.
An IT security audit gives you the full picture. What works well, where the gaps are, what's priority, how heavy the remediation will be. Report with 50–100 recommendations prioritized by risk. Foundation for any cybersecurity project: NIS2, ISO 27001, vCISO, specific area remediation.
Why it matters
No knowledge of company cybersecurity state
Incident impact dwarfs the cost of prevention
External auditors (ISO, NIS2) require internal audit
Investors require audit before transactions
B2B customers require audit as contract condition
What we deliver
What we deliver in the audit
Full technical and organizational audit — with concrete action report.
01
IT infrastructure audit
Servers, networks, segmentation, firewalls, backup, monitoring, remote access (VPN), DNS, mobile devices (MDM).
02
Microsoft 365 audit
Microsoft Entra ID (IAM, MFA, conditional access), Defender (XDR, AV, EDR), Purview (DLP, labels), SharePoint, Teams, Exchange.
03
Identity and access management audit
Accounts, roles, permissions, MFA, password policies, privileged access audit (PAM), separation of duties.
04
Process and policy audit
Cybersecurity policies, incident response procedures, onboarding/offboarding, change management, BYOD policies.
05
Compliance audit (GDPR, NIS2, ISO)
GDPR, NIS2 (if applicable), ISO 27001 (if applicable) compliance assessment. Gap list and requirements to meet.
06
Penetration tests (optional)
Simulated attacks on infrastructure and applications. Identifying specific vulnerabilities (CVE) and attack vectors. MITRE ATT&CK-based report.
07
Interviews with IT team and key roles
Conversations with CIO, IT managers, administrators. Identifying awareness, informal processes, internal risks.
08
Report with recommendations
Full report (50–100 pages): observations, risk assessment, prioritized recommendations (critical / high / medium / low). Remediation cost estimate.
Technology stack
Audited areas
Audit covers full enterprise cybersecurity stack.
Microsoft Entra ID, Defender, PurviewActive Directory (on-premise, hybrid)Network (segmentation, firewall, VPN)Backup and Disaster RecoveryMonitoring and SIEMEndpoints and mobile devicesCybersecurity policies and procedures
Your solution
Typical audit scenarios
NIS2 audit
NIS2 readiness audit (gap analysis). Gap identification against directive requirements. NIS2 rollout plan based on audit.
ISO 27001 audit
ISO 27001 certification readiness audit. Gap identification against 114 ISO controls. Plan to certification.
Post-incident audit
Post-cybersecurity incident audit. Cause identification, damage assessment, future prevention plan.
Due diligence audit (M&A)
Pre-M&A transaction cybersecurity audit. Acquired company risk assessment. Report for investors and banks.
Solution fit
Sprawdźmy, które elementy rozwiązania najszybciej ograniczą pracę manualną i uporządkują procesy w Twojej organizacji.
Impact and metrics
What you get after audit
Audit isn't just a report — it's your company's cybersecurity roadmap.
50–100
concrete recommendations
100%
assessment of all cybersecurity areas
1
action plan with priorities
3–6
weeks from start to report
Business benefits of audit
Priorities and budget
50–100 prioritized recommendations. You know what to do first, what it costs. 12–24 month plan.
Foundation for compliance
Audit is foundation for NIS2, ISO 27001, ISO 27017. Without audit compliance rollout is impossible.
Who this is for
Who this is for
Companies before NIS2 / ISO 27001 rollout
Organizations for whom audit is first step before compliance rollout.
Companies with B2B customer requirements
Organizations for whom B2B customers (especially large) require audit as contract condition.
Companies after cybersecurity incident
Organizations wanting to understand what happened and prevent in future.
Companies before M&A transaction
Investors and buyers require cybersecurity audit as due diligence part.
Implementation process
IT security audit process
We implement the solution in a structured model that clarifies project stages, integration with the current environment and further development across the organization.
Stage01
Discovery and scope (1 week)
Meeting with leadership and IT. Defining audit scope, goals, constraints. Audit plan with schedule.
Stage02
Technical audit (1–2 weeks)
Infrastructure, M365, IAM, network, backup, monitoring analysis. Vulnerability scanning. Optionally penetration tests.
Stage03
Process and policy audit (1 week)
Interviews with IT team and key roles. Policy, procedure, documentation review. Compliance audit.
Stage04
Analysis and report (1 week)
Observation consolidation, risk assessment, recommendation prioritization. Full report 50–100 pages with action plan.
Stage05
Leadership presentation
Key finding presentation for leadership. Priority discussion. Next steps plan.
Stage 1 of 5
Initial cybersecurity state assessment
Audit scope recommendation
Concrete plan and quote
FAQ
FAQ about IT security audit
How long does IT security audit take?
Typically 3–6 weeks. Small company (up to 50 people) — 3 weeks. Medium (100–300 people) — 4–5 weeks. With penetration tests — additional 1–2 weeks.
What does the audit cover?
Technical audit (infrastructure, M365, IAM, network, backup, monitoring), process audit (policies, procedures), compliance audit (GDPR, NIS2, ISO), team interviews. Optionally penetration tests.
Will audit reveal compliance problems?
Yes. That's the audit's goal — finding gaps. Important: report is confidential, for your company. Gives you chance to fix before external audit (NIS2, ISO).
What scope do you offer for an audit?
We work in three variants — a small audit (up to 50 people), a medium audit (100–300 people) and an enterprise audit with penetration tests. We pick the scope after a brief call about company size, environment maturity and the goal of the audit (NIS2, ISO, post-incident, due diligence). The investment typically pays back in the first compliance rollout.
Do you do penetration tests?
Yes, optionally. We have partners doing penetration tests (white box, black box, hybrid). MITRE ATT&CK-based report. CVE vulnerability identification.
Is audit discrete?
Yes. Standardly audit is invisible to most employees (except IT and selected key roles). NDA on full scope. Report only for leadership.
What after audit report?
We can offer recommendation implementation plan (as project) or vCISO subscription. Or leave you with report and you decide on next steps with own team.
Related materials
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In-depth analysis
IT security audit — what to know
IT security audit is comprehensive cybersecurity review of company: infrastructure, Microsoft 365, identity and access management, processes, policies, regulatory compliance (GDPR, NIS2, ISO 27001). It's the foundation for every cybersecurity project — you can't effectively rollout NIS2, ISO 27001 or hire vCISO without prior audit.
Good audit isn't just technical scan. It's a project covering technical audit, process and policy audit, IT team and key role interviews, regulatory compliance assessment, optionally penetration tests. Result: 50–100 page report with concrete recommendations prioritized by risk.
Audit delivers biggest impact for companies before NIS2/ISO 27001 rollout (as gap analysis), companies with B2B customer requirements (as cybersecurity proof), companies after incident (as root cause analysis), and companies before M&A transaction (as due diligence element). Typically audit returns in first compliance rollout through avoiding mistakes and inefficient projects.