Audit

    OUR PORTFOLIO:

• Audit of compliance with the cybersecurity requirements of the operator of the basic service within the meaning of Act No.69/2018 Z. z. 
• Audit of public administration information systems in accordance with the requirements of Act No.95/2019 Z. z. 
• Internal audit according to ISO 27001 (Information Security Management System) 
• Internal audit according to ISO 9001 (Quality Management System) 
• Audit of the controller / processor in accordance with GDPR Regulation No.679/2016 and Act No. 18/2018 Z. z. on the protection of personal data 
• Technical audit of IT infrastructure 
• Vulnerability Audit, Penetration Testing

Audit is one of the fundamental building blocks in systematically building a secure organisation with a focus on IT security.  

For statutory auditors, the audit is an essential tool in obtaining a picture of the company's performance and compliance with legislative obligations.

With an audit, your company can avoid criminal and financial liability for damages caused by failure to comply with its statutory duties and the resulting fines.

Our auditors have more than 15 years of experience in the following areas: 
• information security according to ISO standards
• cyber security
• quality systems management 
• risk management, including information security risk assessment
• creation of security documentation as information security policies and subsequent maintenance
• risk analysis, BIA/BCP processes
 

We place special emphasis on the quality and regular training of our employees. We have many important certificates in our portfolio 

Knowledge of the current legislation of the Slovak Republic with regard to the implementation of works related to technical standards of information security is a matter of course.