Gain clarity on your security posture with structured audits.
An IT audit is more than just a checklist—it is a comprehensive evaluation of the design and effectiveness of your organization’s technology controls, systems, and overall information security governance. At ServiQual, we conduct detailed IT audits that go beyond surface-level assessments to uncover potential vulnerabilities, control gaps, and inefficiencies that may impact your operational resilience, compliance posture, or data security.
Our audit methodology is grounded in globally recognized standards such as ISO/IEC 27001:2022, ensuring our approach meets the highest benchmarks for information security management systems (ISMS). During the audit process, we thoroughly examine key domains including:
- Asset Management: Ensuring all critical IT assets are identified, inventoried, and properly managed.
- Access Control: Reviewing user permissions, role-based access, and authentication mechanisms.
- Backup and Disaster Recovery Protocols: Verifying the existence, adequacy, and testing of data protection strategies.
- Vendor and Third-Party Management: Assessing how external entities are vetted, monitored, and governed.
- ncident Response Readiness: Evaluating your ability to detect, respond to, and recover from cyber incidents.
We focus on identifying both strategic and technical risks, supported by qualitative and quantitative assessments. Each audit culminates in a comprehensive report, which includes:
- A summary of key findings and their implications
- A detailed Corrective Action Plan (CAP) to address identified gaps
- Prioritized recommendations based on severity and business impact
Whether your organization is seeking ISO certification, facing regulatory scrutiny, or simply aiming to enhance its internal controls, our IT audits offer the clarity and structured guidance necessary to strengthen your security and compliance frameworks. By partnering with ServiQual, you gain not only visibility into your current state but a strategic pathway for improvement.