Identify Technical Gaps. Protect Your Operations.
A strong defense requires objective review. We thoroughly evaluate your policies and system settings to find hidden security weaknesses before they turn into real business risks or failed compliance reviews.
IT and Cybersecurity Audit
IT and Cybersecurity Audit provides independent assessment of selected governance, risk, security, technology, privacy, resilience, and operational controls. It helps management understand whether controls are documented, implemented, evidenced, and operating as expected.
What does it cover
The service can cover governance, access control, asset management, change management, incident response, logging, vulnerability management, supplier risk, backup, continuity, cloud controls, identity, network security, and system controls depending on the agreed scope.
Why organizations need it
Organizations request this service before internal audits, regulator reviews, customer assessments, management reviews, system launches, outsourced service reviews, or when repeated findings need independent validation.
Book a Scoping Call
Book a Scoping Call with Cryptika to confirm scope, audience, requirements, evidence expectations, and next steps.
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How Cryptika performs the audit
Cryptika agrees audit criteria, prepares evidence requests, conducts interviews and walkthroughs, reviews records and configurations, tests selected controls, validates findings with owners, and prepares risk-rated recommendations.
- Define the audit scope, criteria, and objectives with you.
- Plan the audit and identify the evidence required for each control.
- Examine evidence and test controls through review, interview, and sampling.
- Assess whether controls are designed appropriately and operating effectively.
- Document findings, each supported by the evidence examined.
- Report conclusions and recommendations for both technical and executive audiences.
Key scope, outputs, or related services
Audit plan; evidence request list; control testing matrix; findings register; risk ratings; remediation recommendations; management summary.
Service prerequisites
Scope, audit criteria, policies, procedures, evidence repository, system owners, audit findings, risk register, and relevant technical records.
Scope caution
Cryptika provides audit and assurance support. Formal certification, statutory audit, or regulator decisions remain outside the scope unless separately authorized.
FAQ
What areas can be audited?
Access, change, logging, incident response, backup, supplier risk, cloud, identity, and governance can be included depending on scope.
Does the audit include technical testing?
Technical testing can be included or scoped separately if penetration testing or configuration validation is required.
How are findings reported?
Findings should include criteria, evidence, risk, impact, recommendation, owner, and priority.
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Cryptika services and solutions complements the speed of deployment, unparalleled scalability, and accuracy. Together, they help you identify the highest priorities and accelerate your ability to fix potential security holes before they can be breached.
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Riyadh: 966 55 375 8018 | Amman: 962 6 2000 289
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966 55 375 8018 962 6 2000 289 [email protected]