Cybersecurity & IT Governance Audit

Certified assurance for

board-level digital risk.

Independent assessments that turn NIS2, DORA, GDPR, and ISO obligations into testable controls, accountable governance, and defensible evidence.

Diagnostic scope

From regulatory exposure
to auditable resilience

01

Regulatory readiness

Independent assessments that turn NIS2, DORA, GDPR, and ISO obligations into testable controls, accountable governance, and defensible evidence.

02

ISO 27001 / 27005 assurance

ISMS implementation advisory, risk methodology alignment, statement-of-applicability review, and rigorous pre-certification audits.

03

IT audit & risk governance

Control testing and risk treatment aligned to COBIT 5.0, ITIL, ISO 31000, and enterprise assurance requirements.

04

Virtual CISO advisory

Independent senior CISO counsel, governance cadence, risk committee reporting, and security-program oversight without permanent executive overhead.

04

Resilience & incident governance

Business continuity, disaster recovery, crisis accountability, and incident-management readiness aligned with ISO 27035.

Senior authority, directly engaged

Independent advice without implementation bias.

Every mandate is led by senior practitioners who have operated inside regulated enterprises, certification programs, and critical infrastructure environments across Europe and the Middle East.

CISA® Certified · ISO 27001 Lead Auditor · PECB Certified