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IT audit, IT audit

To know where to go,
you have to know where you are

A properly conducted audit not only detects potential threats, but above all opens the door to innovative technological solutions that can significantly improve the efficiency and security of your business.
Download the IT audit checklist

Comprehensive IT audit for your company or institution

Did you know that a regular IT audit can revolutionize the functioning of your company? In the era of intensive digitalization, information technologies not only support daily operations, but also constitute a competitive advantage on the market. An IT audit is the key to understanding how to effectively manage IT resources, secure data and optimize operational processes.

Investigate
'company IT health'

IT audit - check your company's 'IT health'

Our professional IT audit is not only a diagnostic tool, but above all a strategic step towards a better future for your company. Thanks to the audit, you will learn:
  • Jakie są rzeczywiste mocne i słabe strony Twojej infrastruktury IT.
  • Jakie kroki należy podjąć, aby zapewnić pełne bezpieczeństwo danych.
  • Jakie możliwości optymalizacji mogą przynieść oszczędności i zwiększyć wydajność.
  • Jak przygotować firmę na niespodziewane zdarzenia i awarie, aby minimalizować ryzyko przestojów.

Our offer

We are experts in IT audits, offering comprehensive services including:
  • Ocena infrastruktury IT:

    • Szczegółowa analiza serwerów, sieci, urządzeń końcowych i systemów zarządzania.
    • Identyfikacja obszarów wymagających modernizacji.

  • Bezpieczeństwo systemów:

    • Sprawdzenie zgodności z normami bezpieczeństwa (np. RODO, ISO/IEC 27001) w tym dyrektywą NIS2.
    • Przeprowadzenie testów penetracyjnych oraz ocena ochrony przed cyberzagrożeniami.

  • Efektywne zarządzanie zasobami IT:

    • Przegląd polityk zarządzania zasobami IT.
    • Audyt legalności oprogramowania i zgodności licencyjnej.

  • Analiza operacyjna:

    • Ocena procesów IT pod kątem efektywności i wydajności.
    • Propozycje optymalizacji i poprawy działań operacyjnych.

  • Ciągłość działania i odzyskiwanie danych (BC/DR):

    • Analiza planów awaryjnych i procedur odzyskiwania danych.
    • Rekomendacje dla usprawnienia planów ciągłości działania.

Our strengths

Our services are compliant with the highest standards in the industry, such as OWASP TOP10 and OWASP ASVS 4.0, and we also operate using the KNF and ISO D recommendations.
  • Ekspertyza i profesjonalizm: Nasz zespół składa się z certyfikowanych specjalistów z bogatym doświadczeniem w branży IT.
  • Spersonalizowane podejście: Każdy audyt dostosowujemy do specyficznych potrzeb i wymagań klienta.
  • Nowoczesne narzędzia: Wykorzystujemy najnowsze technologie i metody audytowe, aby dostarczyć najwyższej jakości usługi.
  • Gwarancja poufności: Zapewniamy pełną poufność wszystkich przeprowadzanych analiz i raportów.

IT audit at Jeton is

  • kontrola bezpieczeństwa informatycznego firmy
  • zdiagnozowanie problemów do rozwiązania
  • identyfikacja obiecujących obszarów działania
    (tam, gdzie małe zmiany mogą dać duże korzyści)
  • przetestowanie odporności na awarie
  • ocena zagrożeń wewnętrznych (błędy pracowników itp.)
  • ocena stanu firmy na tle konku

Take care of the future of technology in your company today!

The audit process is as follows:
  • Inicjacja współpracy: Pierwsze spotkanie w celu omówienia potrzeb i celów audytu.
  • Zbieranie danych: Przeprowadzenie analiz, gromadzenie informacji i weryfikacja systemów.
  • Opracowanie raportu: Sporządzenie szczegółowego raportu z wynikami audytu i rekomendacjami.
  • Prezentacja wyników: Spotkanie podsumowujące, na którym przedstawimy wnioski oraz propozycje działań.
  • Wsparcie wdrożeniowe: Pomoc we wdrażaniu rekomendowanych rozwiązań.

More information means better decisions.

Want to ensure your organization has the highest level of IT security and efficiency? Contact us to schedule an IT audit. Our team is ready to help you leverage the full potential of technology.
Learn everything that's important to your organization's cybersecurity.
Ask about IT audit

Find out if your company is ready for an IT audit

Don't wait until technical problems, lack of documentation or security vulnerabilities catch you by surprise during an audit. Download our checklist now and make sure your company is properly prepared for a professional review of your IT environment.
  • Przygotujesz się krok po kroku do audytu IT
    Otrzymasz listę 20 kluczowych działań — od inwentaryzacji sprzętu po dostępność dokumentacji — które warto zrealizować jeszcze przed audytem.

  • Przeprowadzisz wstępną ocenę gotowości organizacji
    Checklistę możesz wykorzystać jako narzędzie samooceny – sprawdzisz, co działa dobrze, a co wymaga poprawy.

  • Zidentyfikujesz mocne i słabe punkty
    Zobaczysz, które obszary IT są uporządkowane, a które mogą stanowić ryzyko w czasie przeglądu lub testów bezpieczeństwa

  • Zaoszczędzisz czas i unikniesz chaosu
    Checklistę stworzyliśmy na bazie rzeczywistych audytów – dzięki niej nie musisz zastanawiać się, co przygotować, komu przekazać dostęp i jakie dokumenty zebrać.

Download the checklist

Prepare for an IT audit in advance.
Plus: you join a community of organizations that are consciously building their digital security and IT infrastructure order.
Download the IT audit checklist

FAQ

Frequently asked questions from people interested in IT audit services:

Who is an IT audit for?

IT audit is intended for all companies, organizations and institutions, regardless of their size and industry. It is especially valuable for those who want to increase the security of their IT systems, optimize the management of IT resources and ensure compliance with applicable regulations such as NIS2. IT audit helps both small companies that are just developing their IT resources and large enterprises that want to make sure that their IT infrastructure is operating at the highest level.

How much does an IT audit cost?

The cost of an IT audit depends on many factors, such as the size of the company, the complexity of the IT infrastructure, the scope of the audit, and the specific requirements of the client. The initial quote is usually established after the first meeting, where the needs and expectations of the company are discussed. The price may vary depending on whether the audit includes only basic analysis, or also advanced penetration testing, compliance audit with regulations such as NIS2, and recommendations for optimizing IT processes. We encourage you to contact us for a personalized offer tailored to the specifics of your company.

Is IT audit safe?

Yes, IT audit is safe. It is conducted by experienced and certified specialists who use proven methods and tools to ensure minimal impact on the current functioning of IT systems. Additionally, before the audit begins, we sign a confidentiality agreement (NDA), which guarantees full protection of data and information provided during the audit. All activities are conducted in accordance with the highest security standards to protect your company from any threats.

Do you perform penetration testing?

Yes, we perform penetration testing as part of our IT audit services.

What is network penetration testing?

Penetration tests, also known as pentests, are controlled and authorized simulations of cyber attacks on IT systems. They are designed to identify and assess vulnerabilities and weaknesses in IT security. These tests are conducted by skilled professionals who use the same techniques and tools as cybercriminals to see how effectively systems will defend themselves against real threats.

Benefits of penetration testing:

  1. Vulnerability Identification : Detecting weak points that can be exploited by attackers.
  2. Assessing the effectiveness of current security measures : Checking how well existing security measures work in practice.
  3. Remediation Proposals : Recommendations for fixes and security improvements.
  4. Raising security awareness : Making IT teams aware of potential threats and the need to continually improve protection.

Penetration testing is a key element of a comprehensive IT audit, helping to ensure that IT systems are adequately secured against potential attacks.

What is the result of an IT audit?

The result of an IT audit is a detailed report that includes:

  1. Description of the current state of IT infrastructure : Analysis of existing systems, networks, devices and management procedures.
  2. Identify vulnerabilities and threats : Identify potential security gaps, ineffective processes, and areas for improvement.
  3. Recommendations : Specific recommendations for corrective and optimization actions to improve security, performance, and compliance with applicable regulations, including NIS2.
  4. Implementation plan : Proposals of steps to be taken to implement the suggested changes and their prioritization.
  5. Penetration Testing Summary : If performed, the report includes the results of these tests and proposed actions to secure detected vulnerabilities.

This report serves as a comprehensive guide to improving and optimizing your company’s IT infrastructure.

Do we test websites, intranet and extranet systems?

Yes, we perform penetration testing of websites, intranets and extranets. Our services include:

  1. Website penetration testing :
    • Identification of vulnerabilities such as SQL Injection, Cross-Site Scripting (XSS), Cross-Site Request Forgery (CSRF) and others.
    • Security analysis of web applications, servers and databases.
    • Security assessment of SSL/TLS certificates and security policies.
  2. Penetration testing of intranet systems :
    • Assessing internal company networks for vulnerabilities to attacks.
    • Checking the security of internal applications and servers.
    • Testing access policies and user permission controls.
  3. Penetration testing of extranet systems :
    • Analysis of the security of systems made available to business partners and external users.
    • Detection and elimination of vulnerabilities to external attacks.
    • Checking the effectiveness of protection against unauthorized access.

Our penetration tests are conducted in accordance with best practices and industry standards, providing a comprehensive security assessment of your IT systems.

Is the IT audit also performed with a view to compliance with NIS2?

Yes, an IT audit is also carried out to comply with the NIS2 directive (Network and Information Systems Directive). NIS2 is a European regulation aimed at increasing the level of security of networks and information systems in the European Union.

During an IT audit, our services include:

  1. NIS2 compliance assessment :
    • Verification that the IT infrastructure meets the requirements set out in the NIS2 directive.
    • Analysis of security policies and risk management procedures.
  2. Identifying compliance gaps :
    • Detection of areas that require adaptation to NIS2 requirements.
    • Recommendations for corrective actions and filling gaps.
  3. Preparing for regulatory audits :
    • Assistance in preparing documentation and procedures required by NIS2.
    • Staff training in regulatory compliance.
  4. Continuous monitoring and updating :
    • Proposals for implementing compliance monitoring systems and ongoing updating of security policies.

With an IT audit focused on NIS2 compliance, your business can ensure that its IT systems are well-secured and meet all applicable regulations, minimizing the risk of sanctions and ensuring business continuity.

Are security improvements and the use of protection software also analyzed during the audit?

Yes, during an IT audit we conduct detailed analyses to improve security and implement appropriate protection software. Our services include:

  1. Analysis of current security measures :
    • Evaluation of currently used security systems such as firewalls, antiviruses, intrusion detection systems (IDS/IPS) and others.
    • Identification of weak points and areas requiring strengthening.
  2. Recommendations for protection software :
    • Proposals for implementing modern security software that best suits the specific needs of your company.
    • Evaluate the effectiveness of various security solutions, such as antivirus software, threat management systems, anti-ransomware solutions, and more.
  3. Suggestions for security improvements :
    • Development of an action plan to improve the overall security level of the IT infrastructure.
    • Recommendations for the implementation of security policies, access management procedures and staff training.
  4. Implementation of best practices :
    • Identifying IT security best practices that can be applied in your organization.
    • Recommendations for regular software updates and monitoring systems to detect and respond to threats.
  5. Implementation support :
    • Assistance in implementing suggested security solutions and monitoring their effectiveness after implementation.

Does an audit end our cooperation or can we count on support in fixing detected security vulnerabilities?

An IT audit does not end our cooperation. You can count on full support in fixing detected security gaps. Our offer includes:

  1. Detailed corrective action plan :
    • Develop specific steps to be taken to address identified weaknesses.
    • Prioritize corrective actions to minimize risk and quickly improve security.
  2. Implementation support :
    • Assistance in implementing suggested technological solutions and security procedures.
    • Technical consultations and supervision of the implementation process.
  3. Staff training and education :
    • Providing training for your team to increase security awareness and ensure effective application of new procedures.
    • Providing educational materials and substantive support.
  4. Continuous monitoring and updating :
    • We offer IT system monitoring services to ensure ongoing protection and rapid response to new threats.
    • Regularly review and update recommendations to adapt them to changing conditions and new security challenges.
  5. Long-term cooperation :
    • Possibility of establishing permanent cooperation in the field of IT security management, regular audits and consultations.

What industries do we serve?

We serve a wide range of industries, tailoring our IT audit services to the specific needs of each industry. Our experience includes:

  1. Medical and healthcare sector :
    • Hospitals, clinics, medical facilities.
    • Patient data protection, compliance with regulations such as GDPR.
  2. Industry and production :
    • Manufacturing plants, industrial companies.
    • Securing control systems, protection against cyber attacks.
  3. Public sector :
    • Government institutions, local governments, non-profit organizations.
    • Securing public data, compliance with regulations.
  4. Retail and e-commerce :
    • Online stores, retail chains.
    • Protection of customer data, securing online transactions.
  5. Education :
    • Schools, universities, educational institutions.
    • Protection of pupil and student data, securing educational systems.
  6. Energy and utilities :
    • Energy companies, waterworks, gas companies.
    • Securing critical infrastructure, protecting against cyber threats.

Napisz do nas

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