Why Security Audits Matter
Cyber threats and regulatory demands are escalating. A Security Review/Audit is your roadmap to compliance and resilience. We assess your IT systems, policies, and human practices against global standards like ISO 27001, NIST, COBIT, and PCI-DSS, identifying gaps that could lead to breaches or fines.
Our Security Audit Process
We evaluate three critical pillars of your cybersecurity framework:
01.
Physical Security
Assess server rooms, device access controls, and environmental safeguards to prevent unauthorized physical access.
02.
Network Vulnerabilities
Analyze data flows across internal and external networks, identifying weak points in firewalls, encryption, and traffic monitoring.
03.
Human Practices
Review how employees handle sensitive data—from collection to storage—and provide training to reduce human error risks.
Standards We Audit Against
ISO 27001
Information Security Management
NIST CSF
Risk Management Framework
COBIT 2019
IT Governance
OWASP Top 10
Web Application Security
PCI-DSS
Payment Card Compliance
Benefits of Security Audits
01.
Compliance Assurance
Avoid penalties by aligning with GDPR, HIPAA, and Bhutan’s data protection regulations.
02.
Risk Mitigation
Uncover vulnerabilities in policies, technology, and employee behavior.
03.
Improved Posture
Strengthen defenses with actionable recommendations tailored to your industry.
04.
Stakeholder Trust
Demonstrate commitment to security through third-party validated audits.
05.
Cost Savings
Prevent breaches that could cost millions in fines, downtime, and reputational damage.
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Cybersecurity is not a product, but a process.
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Frequently Asked Questions
The frequency of assessments depends on factors like industry regulations and risk level, but many experts recommend at least annual assessments
In the event of a data breach:
- Activate your incident response plan
- Contain the breach
- Assess the damage
- Notify affected parties and relevant authorities
- Investigate the cause and implement measures to prevent future breaches
Employees can contribute by:
- Following security policies and procedures
- Using strong, unique passwords
- Being cautious with email attachments and links
- Participating in security awareness training
- Reporting suspicious activities promptly