Auditoría de
Security
Comprehensive assessments of your security posture, gap analysis and risk analysis to identify vulnerabilities before attackers do
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.
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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
Audit Methodology
Scoping
Define scope, objectives, criteria and resources for the audit
Collection
Interviews, document review, technical testing and observation
Advanced
Assessment of findings, severity classification and impact analysis
Report
Executive report, detailed findings and remediation roadmap
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
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
Tangible and Actionable Results
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
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
Standards We Apply
ISMS
Cybersecurity
Payment Cards
Trust Services
CIS Critical Security Controls
Audit Levels
Rapid Evaluation
2-3 semanas
- Gap analysis básico
- Entrevistas clave
- Reporte ejecutivo
- Sin pruebas técnicas
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
Frequently Asked Questions
Answers to the most common questions about our services
