Costa Rica
We audit companies in Costa Rica with technical and documentary review, gap analysis against standards, and a remediation plan prioritized by risk.
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Service
Auditoría de
Auditoría de
Security
Comprehensive assessments of your security posture, gap analysis and risk analysis to identify vulnerabilities before attackers do
ISO 27001
NIST CSF
PCI-DSS
SOC 2
CIS Controls
HIPAA
What it is
Conozca su Real Posture de Seguridad
A security audit is a systematic and independent assessment of your organization's security controls, policies and procedures to identify vulnerabilities and risks.
It is not just a checklist: it is a deep analysis that maps your assets, evaluates existing controls, measures security maturity and prioritizes remediations based on real business risk.
Objective Assessment
Improvement Roadmap
Evaluar
Medir
Recomendar
Mejorar
Services
Types of Audit
Assessments tailored to your needs and regulatory framework
General Audit
Comprehensive assessment of technical, administrative and physical controls
- Controles técnicos
- Controles administrativos
Gap Analysis
Gap analysis against standards like ISO 27001 or NIST
- ISO 27001/NIST
- Roadmap de remediación
Risk Analysis
Identification, evaluation and prioritization of security risks
- Matriz de riesgos
- Plan de tratamiento
PCI-DSS Audit
Compliance assessment for card processing
- 12 requisitos PCI
- SAQ/RoC support
Due Diligence
Security assessment for mergers, acquisitions or vendor evaluation
- M&A security review
- Vendor assessment
Policies and Procedures
Review and development of security documentation
- Policy review
- Documentation
Process
Audit Methodology
1
Scoping
Define scope, objectives, criteria and resources for the audit
2
Collection
Interviews, document review, technical testing and observation
3
Advanced
Assessment of findings, severity classification and impact analysis
4
Report
Executive report, detailed findings and remediation roadmap
Why it is necessary
You Cannot Protect What You Do Not Know
An audit gives you complete visibility of your security posture and a clear improvement roadmap. It is impossible to prioritize investments without knowing where your vulnerabilities are.
Solicitar auditoríaBlind Spots
70% of organizations are unaware of their biggest vulnerabilities
Compliance
Regulations require periodic audits, without them you face fines
Security ROI
Prioritize investments where they are most needed based on real risk
Trust
Clients and partners demand evidence of information security
Deliverables
Tangible and Actionable Results
Executive Report
Summary for senior management with key findings
Findings Matrix
Technical detail with severity and remediation steps
Remediation Roadmap
Prioritized plan with timeline and needed resources
Results Presentation
Findings presentation session for management and technical teams, with actionable recommendations.
Objective Evaluation
External view without internal biases about your security
Clear Prioritization
Know what to fix first based on real risk
Evidence for Compliance
Documentation meeting external audit requirements
Security Baseline
Starting point to measure security progress
Scope
What Do We Assess?
Infrastructure
Servers, networks, firewalls, endpoints, cloud evaluated
Applications
Web apps, APIs, internal applications analyzed
Processes
Access, change, incident and continuity management
Policies
Security documentation, procedures, operational standards
People
Awareness, training, security roles and responsibilities
Third Parties
Vendors, contracts, confidentiality agreements reviewed
Frameworks
Standards We Apply
ISO 27001
ISMS
NIST CSF
Cybersecurity
PCI-DSS
Payment Cards
SOC 2
Trust Services
CIS Controls
CIS Critical Security Controls
Plans
Audit Levels
Rapid Evaluation
2-3 semanas
- Gap analysis básico
- Entrevistas clave
- Reporte ejecutivo
- Sin pruebas técnicas
Recommended
Complete Audit
4-6 semanas
- Evaluación integral
- Pruebas técnicas
- Roadmap detallado
- Workshop de hallazgos
Annual Program
Continuous security posture assessment
- 2 auditorías completas
- Seguimiento trimestral
- Soporte de remediación
- Métricas de progreso
Commercial coverage in Costa Rica and Mexico
We serve companies with local contact, remote or onsite delivery, and the same service standard in both countries.
Mexico
We run audits for companies in Mexico with verifiable evidence, findings classified by severity, and support during external audits.
Request assessmentWhat does a professional IT security audit include?
TUTARI S.A. — Auditoría de Seguridad Profesional
An IT security audit is a comprehensive evaluation of the technical, organizational, and operational controls protecting a company's information assets. Unlike a vulnerability scan or pentest, an audit also evaluates policies, processes, people, and regulatory compliance.
In Latin America, regulations like the Data Protection Law (Costa Rica), LFPDPPP (Mexico), and sector-specific regulations (SUGEF, CNBV) require periodic audits. 82% of companies that suffer a breach discover they had security gaps that a professional audit would have identified.
TUTARI performs audits based on recognized frameworks: ISO 27001, NIST CSF, CIS Controls, and OWASP. Our process includes asset inventory, risk analysis, controls evaluation, technical testing, and an executive report with prioritized findings and a remediation roadmap.
Frequently Asked Questions
Answers to the most common questions about our services
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How long does an audit take?
A typical audit takes 2-4 weeks depending on scope. Specific compliance audits (PCI-DSS, HIPAA) may take longer.
What do we need to prepare?
Policy documentation, network diagrams, asset inventory, and system access. We provide a detailed checklist before starting.
Does it include penetration testing?
Depends on the audit type. Technical security audits typically include penetration testing. Compliance audits may not require it.
Do you help with remediation?
Yes. Besides the findings report, we offer remediation services. We can execute the fixes or guide your team step by step.
What is the difference between a security audit and a pentest?
An audit evaluates controls, policies, configurations, and regulatory compliance comprehensively. A pentest is a specific offensive technical test. The audit is broader — it includes governance, processes, and people, not just technology.
How long does a complete security audit take?
For a typical SMB, 2-4 weeks. For medium enterprises with multiple locations, 4-8 weeks. We deliver an executive report with risk-prioritized findings and a remediation plan with suggested timelines.
