Cybersecurity Audit (DNSC-NIS2)

Ensure robust cybersecurity posture through comprehensive audits aligned with National Cybersecurity Directorate (DNSC) requirements and NIS2 Directive obligations. Our DNSC-certified auditors conduct thorough assessments covering all audit types—General, Special, and Common—as defined by current legislation.

Key Focus Areas:

• Technical security controls effectiveness
• Incident detection and response capabilities
• Network and information system resilience
• Compliance with sector-specific NIS2 requirements
• Security governance and risk management maturity

Deliverables: Detailed audit reports with risk ratings, remediation roadmaps, and executive summaries suitable for regulatory submission.

IT Audit (Digitalization, PNRR, ADR)

Validate IT investments and digital transformation initiatives against strategic objectives and funding requirements. Our specialized audits ensure compliance with National Recovery and Resilience Plan (PNRR) criteria, Alternative Dispute Resolution (ADR) requirements, and digitalization program objectives.

Assessment Scope:

• Digital transformation program effectiveness
• IT governance and project management practices
• Technology implementation alignment with business goals
• Funding compliance and milestone achievement
• Benefits realization and ROI validation

Value Proposition: Independent validation that protects funding eligibility while ensuring digital initiatives deliver promised outcomes.

Second-Party Audit

Gain confidence in your critical suppliers, partners, and service providers through systematic second-party audits. Our vendor audit program evaluates third-party compliance with contractual obligations, security requirements, and service level agreements.

Audit Coverage:

• Security control implementation and effectiveness
• Contractual compliance verification
• Service delivery performance assessment
• Business continuity and resilience capabilities
• Data protection and privacy practices

Strategic Benefits: Reduce supply chain risks while strengthening partner relationships through transparent, objective assessments.

GDPR Compliance Audit

Verify data protection compliance through comprehensive GDPR audits that evaluate both technical and organizational measures. Our privacy-focused auditors assess the entire data lifecycle, ensuring robust protection of personal data and demonstrable accountability.

Core Assessment Areas:

• Lawful basis and consent management
• Data subject rights implementation
• Privacy by design and default measures
• Data breach notification procedures
• Third-party processor compliance
• Cross-border transfer mechanisms

Regulatory Confidence: Audit reports designed to demonstrate compliance to supervisory authorities and build stakeholder trust.

Third-Party Risk Management (TPRM) Audit

Strengthen your vendor ecosystem resilience through systematic evaluation of third-party relationships and associated risks. Our comprehensive TPRM audits assess vendor security controls, operational capabilities, and compliance adherence to ensure your extended enterprise maintains robust protection standards.

Key Focus Areas:

• Vendor risk profiling and security control verification
• Contract compliance and SLA performance evaluation
• Supply chain resilience and business continuity assessment
• Data protection and privacy practices validation
• Fourth-party risk identification and management
• Vendor governance framework maturity

Deliverables: Risk-rated vendor portfolios, gap analysis reports, remediation priorities, and strategic recommendations for supply chain optimization.

Cloud Solutions Audit

Navigate cloud complexity with confidence through independent assessment of your cloud architecture, security controls, and operational practices. Our certified cloud auditors evaluate public, private, and hybrid environments against industry standards and best practices to ensure secure, compliant, and optimized cloud operations.

Key Focus Areas:

• Cloud architecture security and design principles
• Identity and access management controls
• Data encryption and protection mechanisms
• Configuration management and hardening standards
• Multi-cloud governance and cost optimization
• Compliance mapping (ISO 27017, CSA CCM, SOC 2)

Deliverables: Architecture review findings, security configuration reports, compliance attestations, and cloud optimization roadmaps with cost-benefit analysis.

Artificial Intelligence Audit

Ensure responsible AI deployment through comprehensive evaluation of algorithmic systems, data practices, and governance frameworks. Our AI audits address emerging regulatory requirements while validating ethical AI implementation, bias mitigation, and transparent decision-making processes.

Key Focus Areas:

• Algorithm transparency and explainability validation
• Bias detection and fairness assessment
• Model performance and accuracy verification
• Data quality and training set evaluation
• AI governance and accountability frameworks
• Regulatory compliance (EU AI Act, sector requirements)

Deliverables: AI risk assessments, bias analysis reports, governance maturity evaluations, and compliance roadmaps for responsible AI implementation.

Risk, Compliance & Maturity Assessments

Gain comprehensive visibility into organizational compliance posture through systematic evaluation against legal requirements and contractual obligations. Our assessments benchmark current capabilities against industry standards while identifying strategic opportunities for risk mitigation and process enhancement.

Key Focus Areas:

• Regulatory compliance gap identification
• Contractual obligation verification and tracking
• Risk assessment and control effectiveness
• Maturity model benchmarking (CMMI, COBIT)
• Cross-regulatory harmonization opportunities