IT security audit
A cross-functional view of security controls, their operating evidence and the decisions needed to reduce risk.
CYBERSECURITY AUDIT / ATLANT SECURITY
Cybersecurity
audit services.
Evidence first.
Understand how your security controls work in practice. Turn policies, platform settings and operating records into a clear, prioritised assessment.
Download sample audit report
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Control designOperating evidenceManagement action
CRITERIA. EVIDENCE. CONCLUSION.By Atlant Security
01 / DECISION-READY ASSURANCEFor security, technology and risk leaders
A policy is a promise.
Evidence tells
you more.
Know which controls are supported by evidence, where the gaps remain and what management needs to do next.
An audit becomes useful when each conclusion can be traced to an agreed criterion, an assessment procedure and a dated record. Our scope starts with the decision your organisation needs to make.
Bring governance, identity, cloud and operational controls into a defined review. Separate design gaps, operating exceptions and evidence limitations so the report supports proportionate action.
Explore the assessment02 / FOCUSED WORKSTREAMS
The controls that matter to you.
Microsoft 365 & Entra ID audit
Review tenant security, privileged access, conditional access and collaboration controls against an agreed baseline.
Cloud security audit
Assess cloud governance, identity, logging, exposure and recovery evidence across selected AWS, Azure or Google Cloud environments.
Identity & privileged-access audit
Examine identity lifecycle, privileged access, service accounts and access-review evidence across your selected directories.
Security governance & risk audit
Assess whether security policy, risk ownership and management reporting support timely and accountable decisions.
Incident readiness & recovery audit
Review whether escalation, response authority and recovery arrangements are supported by usable evidence.
Supplier security control review
Assess oversight, access and evidence responsibilities for selected critical technology suppliers.
Secure development & change audit
Review change approval, release controls, secrets ownership and security evidence through selected development workflows.
A conclusion you can trace.
A plan you can act on.
01
Frame the question
Identify the decision, criteria, entities and assessment period.
02
Select the evidence
Agree populations, sample selection and controlled access.
03
Assess and corroborate
Connect policy, configuration and operating records.
04
Review the findings
Resolve factual questions and state risk and limitations.
05
Validate the improvement
Assign accountable actions and define closure evidence.
DESIGN / IMPLEMENTATION / OPERATIONUnderstand the boundaries
Be precise
about what
the evidence proves.
A configured control and a consistently operating control are different conclusions.
Our assessment scope distinguishes current settings from evidence over time. Missing records, exclusions and sample limits stay visible alongside the findings.
Control assessment and readiness work do not themselves confer certification, a statutory opinion or a guarantee of compliance.
THE ASTERION GROUP AG SAMPLE
Inspect the evidence.
Then judge the report.
A 32-page fictional cybersecurity audit: ten detailed findings, architecture and evidence-flow diagrams, reproducible sample selections and a practical remediation plan.
Read eight sample pages01
A traceable assessment
Criteria, procedures, populations and evidence references.
02
Findings with substance
Observed conditions, risk, limitations and closure criteria.
03
Decisions for management
Dependencies, accountable actions and a sequenced roadmap.
04 / INSIGHTS & GUIDES
Make the evidence useful.
AUDIT SCOPE4 min read
Cybersecurity audit versus penetration test: choose the right question
Understand what control evidence and exploitation testing each establish, and how to combine them deliberately.
Read the perspectiveAUDIT EVIDENCE4 min read
Build an audit evidence request list people can actually fulfil
Tie evidence requests to criteria, owners, periods and secure handling instead of collecting everything.
Read the perspective
MICROSOFT 3654 min read
Microsoft 365 audit readiness: identity evidence that matters
Prepare useful tenant, privileged-access, conditional-access and lifecycle evidence for a scoped assessment.
Read the perspectivePREPARE THE FIRST CONVERSATION
Your criteria. Your evidence. Your decision.
Bring the inputs that change the assessment scope.
LET’S START A CONVERSATION
Define the scope.
Take the next step.
Your audit objectives, control boundaries and evidence period. A useful starting point for your assessment.
Discuss your requirements