Information and cyber security audit
We tailor our audits to our clients’ needs, offering everything from comprehensive reviews of all areas to targeted audits based on specific requirements.
Our approach involves a combination of interviews with key personnel, analysis of documentation and records, and verification of security measures in practice. The outcome is a clear overview of information security weaknesses, possible risks and recommendations for remedial action.
An overview of weaknesses in information security
Description of potential organisational risks
Recommended measures to increase securit
Auditing
Since our company was founded, we have been providing auditing services in the field of information security. Our professional competence is confirmed by our active cooperation with the internationally recognised certification authority, DNV Business Assurance Slovakia s.r.o..
Under the company name ALEF NULA, a.s., we have been conducting cybersecurity audits in accordance with the Czech Act No. 181/2014 Sb. for many years. Our services are used by ministries and key players in the public and private sectors.
We are one of the few companies in Slovakia accredited to perform cybersecurity audits in accordance with Act No. 69/2018 Coll., an accreditation granted to us by the Competence and Certification Centre for Cybersecurity. This accreditation guarantees the highest level of expertise and credibility.
We perform cybersecurity audits in accordance with the requirements of Slovak and Czech cybersecurity laws.
Similarly, we conduct GDPR audits in line with the personal data protection laws of both Slovakia and the Czech Republic.
We also provide security audits that are independent of ISO standards or legislative requirements. These audits may take the form of information security analyses, such as an analysis of the current state and proposal of security measures.
Types of audit
Technical audits
A comprehensive assessment of technical and security elements, carried out in cooperation with ALEF NULA, a.s.
Supplier audits
Independent verification of security standards and procedures at third parties.
Specific audits
Audits tailored to the client’s specific needs and requirements.
Security process audits
Focused on verifying the level of organisational and process security.
ISO 27001:2022 certification audits
These are conducted in cooperation with our partner certification company, DNV Business Assurance Slovakia s.r.o.