IT Security Audit

Verify Security Controls

The purpose of an IT security audit is to formally verify that security controls are properly implemented and effective in safeguarding your IT assets. Our information security analyst works with you to collect evidence, or “artifacts,” that prove whether or not controls are in place. Artifacts include things like documentation, policies, screenshots, pictures, and more. Using these artifacts, our analyst ensures that controls are securing organizational assets as intended, and identifies where you can improve your security posture.

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IT Security Audit Offerings

TraceSecurity developed the following tiered IT security audits to meet security and compliance requirements. Based on the size and maturity of your organization, we will dedicate our auditing efforts to the controls that require the most attention for security and risk mitigation, and your examiners. Each of these audits can be further customized to include additional security controls as needed.

Tier 1

A Tier 1 IT Security Audit includes verification of 100+ controls that your organization has in place to reduce the likelihood and impact of cybersecurity events. This IT security audit has been optimized - and priced - for smaller organizations to maintain security and compliance with ease.
Tier 2

A Tier 2 IT Security Audit includes verification of 150+ controls that your organization has in place to reduce the likelihood and impact of cybersecurity events. This IT security audit was designed for medium-sized organizations, or those of average or evolving cybersecurity maturity.
Tier 3

A Tier 3 IT Security Audit includes verification of 200+ controls that your organization has in place to reduce the likelihood and impact of cybersecurity events. This IT security audit is best suited for mature organizations with more complicated IT infrastructures.

Audit Management

TraceSecurity IT Security Audits come with access to our proprietary Audit Management software for continued security and compliance. Our analyst tags artifacts to the chosen control set(s) for your audit to prove implementation and effectiveness of each control. All artifacts are submitted through the platform and are available to tag with unlimited controls across all frameworks.

Continued Compliance

Check out more information on our Audit Management software.

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