Compliance audits
We assess organizational compliance with ISO/IEC 27001, TISAX, NIS2, NIST, KSC and KRI requirements. Each audit concludes with a detailed gap analysis report and a prioritized remediation roadmap aligned with certification objectives.
How does it add value to your organisation?
We perform unbiased and impartial evaluations of your existing security frameworks and operational protocols. Anchored in established standards, legal mandates, and industry norms, our audits comprehensively assess your organisation's present security landscape while pinpointing areas needing enhancement or fine-tuning.
Our audit framework enables organisations to fortify their security mechanisms and align with industry best practices. This dual approach satisfies regulatory requirements and strengthens trust with clients and business partners.
Sounds relevant?
Contact us to discuss the benefits of conducting a compliance audit within your organisation.
Benefits of compliance audits
Security optimisation
Leverage our expert recommendations to enhance security controls, safeguarding your critical data assets.
Strategic compliance
Navigate the complexities of industry norms and best practices, tailoring your security policies to meet and exceed regulatory benchmarks.
Legal safeguarding
Mitigate potential legal and financial risks by ensuring your operations fully comply with relevant laws and regulations.
Trust capital
Regular and transparent security audits amplify stakeholder trust, a cornerstone for long-term organisational success.
Wszystkie prace wykonywane były sprawnie, terminowo a otrzymany raport przygotowany został czytelnie i w ustalonym czasie. Z pełnym zaufaniem rekomenduję firmę SISOFT jako rzetelnego partnera.”
Łukasz Nowik
Białostockie Centrum Onkologii
Mateusz Staśto
Alten Polska
Magdalena Klimczak
Główny Instytut Górnictwa
Jakub Cieśla
Exact Systems
Przemysław Kamiński
BNP Paribas
Wojciech Śpiewak
Marketing Investment Group
Project timeline
Understanding each organisation's distinctiveness is pivotal. Our services are meticulously tailored to align with an organisation's specific operational and technological landscape.
Initiation
Kick-off meeting to outline business-centric objectives and audit modalities.
Action orientation
Engage with key security stakeholders, conducting an exhaustive review of pertinent documentation.
Target state design
Determine anticipated security maturity levels based on set criteria, offering detailed recommendations for legal compliance and security enhancements.
Insightful debrief
Presentation and discussion of audit findings, including an analysis of your organisation's current security maturity and recommended remedial actions.
Let's connect
Wondering about the cybersecurity posture of your organisation? Interested in understanding our approach and potential collaboration? Use the form below or reach out to us directly.
Queries?
Browse our FAQ section for common queries. If your question isn't addressed, feel free to write to us or call us. We're here to assist you.
A security audit evaluates the overall security posture of an organization, including policies, procedures, governance and compliance with standards. A penetration test verifies specific technical vulnerabilities in systems and applications. These services complement each other.
The duration depends on scope and organizational size. An ISO 27001 audit for a mid-sized company typically takes 2–4 weeks. A TISAX assessment usually requires 3–6 weeks.
The audit report includes detailed findings, identified security gaps, risk assessment results, compliance analysis and a structured remediation roadmap to support certification readiness.
Security audits are conducted in a structured and controlled manner to minimize operational disruption. Activities are aligned with client schedules and business priorities.
Yes. Each audit engagement is customized to reflect the organization’s risk profile, regulatory environment and industry-specific requirements.
Yes. Each audit engagement is customized to reflect the organization’s risk profile, regulaYes. We offer post-audit advisory and implementation support to help organizations remediate findings and prepare for formal certification or external assessment.tory environment and industry-specific requirements.