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Auditing

We perform internal audits for ISO 27001, TISAX, current legislation regarding cyber security and GDPR audits. We help with external customer audits, certification/control audits, etc.

Audits are the most comprehensive service we offer. The output of our audit is an audit report that simply and comprehensibly presents the conclusions as well as possible security risks, thus simultaneously serving as a guide for the implementation of technical and organizational measures to deal with these risks. The time required for the audit depends primarily on your requirements. Thanks to many years of experience with audits, we have a unique approach to effective client acquisition, which is designed to minimize disruption to the organization’s operations. Our commitment is to maintain the confidentiality and protection of sensitive company information and data throughout the audit process.

Auditing

The essence of an audit is the assessment of the extent to which processes and systems within a company comply with applicable requirements derived from legal regulations, norms, and standards. Auditors have the ability to identify vulnerabilities and potential areas of non-compliance, thus helping to mitigate risks and enhance overall security. The independence of the auditor is crucial, which is more than just a matter of organizational structure; the independence of the auditor’s thought process is essential.
While internal employees in their daily routine may not objectively identify all potential risk areas, auditors see things with fresh eyes. Audits are probably the best way to discover and address corporate blind spots and weaknesses that sometimes lead to significant incidents in the field of information and data security. It is an opportunity for learning for all parties involved.

What do we offer?

For more detailed information about individual services, you can find them in the respective sections on our website. Our approach is client-focused; we understand their unique needs, goals, and challenges. We aim to conduct audits with minimal impact on the company’s daily activities. We know how to ask questions, and we know how to listen. We ensure a thorough assessment of compliance. We are not the ones looking to hinder you; our interest is to have security risks in your company under control and proactively manage them. We believe that, together, we can make the digital space safer, more ethical, and more transparent.
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  • Expertise and experience
  • Independence and objectivity
  • Efficient and fast audit process
  • We adapt audit services to the specific needs of each company
  • Audit reports provide clear guidance on addressing identified issues, improving processes and ensuring compliance

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Zde uvádíme krátké ukázky toho, že složité věci nemusí být vždy ty správné. Důležité je, abyste pravidlům a principům rozuměli, aby byly jasné a mohli jste se na ně spolehnout.

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Kontaktujte nás a získejte svůj deštník proti kybernetickým hrozbám!

Pomůžeme Vám vytvořit základy, principy a dokumentaci pro efektivní zabezpečení. Naučíme Vás, jak rozumět a spoléhat se na Vaše zabezpečení v případě incidentů, aby mělo preventivní charakter a neochromilo provoz.

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Contact us and get your umbrella against cyber threats!

We will help you create the foundations, principles and documentation for the effective security. We will teach you how to understand and rely on your security in case of incidents, so that it is preventive and does not limit the operations.
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