Strengthen Internal Audits. Stop Guessing on Security.


Don't leave technical control testing to guesswork. Equip your audit function with independent, specialist-level verification for your most critical IT, privacy, and cybersecurity systems.


Internal Audit Support


Cryptika | Vulnerability Management Service

Internal audit teams often need cybersecurity subject-matter support when reviewing technical controls, regulatory requirements, cloud environments, access governance, incident response, resilience, privacy, or supplier risk. The value is independent, evidence-based assessment that internal audit can rely on.



What the service covers

Cryptika supports internal audit planning, control testing, evidence review, technical walkthroughs, finding drafting, remediation validation, and management reporting for cybersecurity and IT control topics.

Why organizations need it

Organizations need this service when internal audit lacks specialized cyber expertise, when technical controls are complex, when audit criteria need refinement, or when management wants stronger assurance over security controls.

How Cryptika delivers the work

Cryptika agrees audit criteria and scope with the client, prepares evidence requests, reviews evidence, conducts interviews, tests selected controls, validates findings, and supports risk-rated reporting.


Book a Scoping Call

Book a Scoping Call with Cryptika to confirm the scope, business driver, evidence expectations, and practical next steps.


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Related standards and services

Common examples include ISO/IEC 27001, NIST CSF 2.0, COBIT, CIS Controls, CBJ requirements, NCA controls, SAMA expectations, PCI DSS, SOC 2 readiness, and client audit methodology. Related services include IT and Cybersecurity Audit, System Controls Audit, Audit Readiness Support, and Regulatory Evidence Preparation.

Listed standards and regulations are common applicability examples and internal-linking priorities, not limits on service scope.

Expected deliverables
  • Audit work program inputs
  • Evidence request list
  • Control testing matrix
  • Draft findings
  • Risk-rated recommendations
  • Remediation validation notes
  • Management reporting inputs



    Cryptika Governance, Risk and Compliance Consulting Services
    What the client should prepare
    • Internal audit plan
    • Audit criteria
    • System and process scope
    • Evidence repository
    • Control owner contacts
    • Prior findings
    • Risk register


    FAQ

    Does Cryptika replace internal audit?

    No. Cryptika can support or supplement internal audit with cybersecurity expertise depending on the scope.

    Can findings be risk rated?

    Yes. Findings can include risk, impact, recommendation, owner, and remediation priority.

    Can Cryptika validate remediation?

    Yes. Remediation validation can be scoped as a follow-up activity.



    Cryptika SOC as a Service

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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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    Contact us

    #15 Wakalat Street, Al-Swiefieh, Amman, Jordan 962 6 2000 289 [email protected]