Information Security Audit
Independent evaluation of information-security governance, processes and technical controls, supported by documented evidence and clear findings.
What we assess
- Information security governance and accountability
- Policies, standards and procedures
- Identity and access management
- Network and system security
- Application security and secure development
- Vulnerability and patch management
- Logging, monitoring and alerting
- Incident response
- Business continuity and recovery
- Third-party and supplier security
- Data protection and cryptographic controls
- Cloud security
- Information-security risk management
Typical engagement
- 1.Scope definition
- 2.Document and evidence request
- 3.Stakeholder interviews
- 4.Technical evidence review
- 5.Control testing
- 6.Risk evaluation
- 7.Draft findings and management discussion
- 8.Internal quality review
- 9.Final report
- 10.Remediation roadmap
What you receive
- Executive Summary
- Scope Statement
- Assessment Methodology
- Findings Register
- Risk Ratings
- Evidence References
- Recommendations
- Prioritized Remediation Roadmap
- Final Assessment Report
Frequently asked questions
What exactly will you assess?
The scope is agreed before testing starts. The list above describes the control areas an audit can cover; the final scope statement records the business processes, systems, applications, infrastructure, data flows, third parties and locations included in your engagement.
Will I get something actionable?
Yes. You receive a findings register with risk ratings, evidence references, recommendations and a prioritized remediation roadmap, so findings lead to remediation decisions rather than observations alone.
How is a finding structured?
Each finding contains a unique identifier, title, description, affected asset or process, evidence, the control objective or assessment criterion, a risk statement, business and technical impact, a recommendation, an owner, a target date and a status.
How much does it cost?
Scope drives effort. Describe your environment and objective in the assessment request and we will review the information and issue a scope-based proposal.
How do you handle sensitive information?
We collect and retain only what is necessary for the engagement. Public forms must not be used for cardholder data, passwords, private keys, API secrets or production credentials; sensitive evidence is exchanged only through an approved secure channel after the engagement process begins.
Is the report reviewed before delivery?
Yes. An internal quality review is performed before the report is delivered to the client.
Relevant industries
Payments & FinTech
Payment infrastructure, APIs, gateways, CDEs, cloud, access, monitoring and third parties.
Learn moreSaaS & Technology
Cloud architecture, identity, secure development, customer assurance and ISO/IEC 27001 readiness.
Learn moreCloud & Hosting
Network isolation, hardening, access, tenant boundaries, logging and infrastructure governance.
Learn moreDiscuss the scope of your assessment
Tell us what you need to assess, your target timeline and the environment involved. We will review the scope and identify the appropriate next step.
Page last reviewed 6 September 2026

