Information Systems Audit
Independent assurance, control validation, and compliance verification to secure your digital ecosystem.
Comprehensive IS Audit & Assurance
SECUROBE provides independent information systems audit services aligned with ISACA, ISO 27001, and COBIT frameworks. We go beyond mere compliance checklists to deliver deep, technically sound evaluations of your technology environment.
Our certified auditors evaluate the effectiveness of controls, identify compliance gaps, and provide actionable remediation roadmaps. We serve organizations across financial, government, healthcare, and commercial sectors to ensure their digital assets remain resilient against modern threats.
Independent Validation
Objective assessments by industry-certified experts (CISA, CISSP) ensuring your security controls are properly designed and effectively operating.
IS Audit Service Portfolio
A full spectrum of audit services to validate your IT governance, risk management, and compliance posture.
Internal IS Audit
Comprehensive assessment of your organization's information systems, controls, and processes against internal policies and industry standards.
- Control design & operating effectiveness
- Policy compliance verification
- Process gap analysis
ISO 27001 Certification Audit
Pre-assessment and gap analysis for ISO 27001:2022. We evaluate your ISMS against Annex A controls to prepare you for certification.
- Stage 1 & Stage 2 readiness
- Documentation review
- Control implementation verification
IT General Controls (ITGC)
Audit of ITGC domains including access management, change management, computer operations, and system development lifecycle.
- Logical access & segregation of duties
- Change control processes
- Backup & recovery testing
Compliance & Regulatory
Assessment against strict regulatory requirements: GDPR, PCI DSS, HIPAA, SECP, and State Bank of Pakistan regulations.
- Regulatory mapping
- Evidence collection
- Remediation planning
Third-Party Risk Audit
Security assessment of vendors, suppliers, and partners. Evaluation of vendor security controls and contractual compliance.
- Vendor security questionnaires
- On-site/virtual assessments
- Continuous monitoring programs
Cloud Security Audit
Audit of cloud infrastructure (AWS, Azure, GCP) including IAM, data protection, and compliance with cloud-native frameworks.
- CIS benchmark assessments
- Cloud configuration review
- Identity & access audit
Application Control Audit
Audit of business applications, ERP systems, and custom software. Focus on input validation, authorization, and audit trails.
- SAP, Oracle, MS Dynamics
- Custom web applications
- Segregation of duties analysis
Network & Infrastructure
Assessment of network devices, firewalls, switches, routers, and wireless infrastructure. Architecture analysis and configuration review.
- Firewall rule base review
- Network segmentation verification
- Device hardening audit
SOC 2 Readiness Audit
Pre-assessment for SOC 2 Type I and Type II. Evaluation against Trust Services Criteria: security, availability, confidentiality, privacy.
- Gap assessment
- Control design documentation
- Mock audit execution
Audit Frameworks & Standards
Information Security Risk Assessment
We quantify risk and assess the effectiveness of your controls across all critical domains.
Application Risk Assessment
Comprehensive security evaluation of business-critical applications.
- Web & Mobile Apps
- ERP & CRM Systems
- Custom Software
- API Security
IT Infrastructure Risk
Assessment of underlying technology infrastructure and data centers.
- Network Architecture
- Server & Endpoint
- Database Security
- Virtualization Platforms
Compliance Risk
Evaluation of your regulatory and contractual compliance posture.
- Data Protection Laws
- Industry Standards
- Contractual Requirements
- Cross-border Transfers
Information Security Controls
Testing the effectiveness of technical and administrative safeguards.
- Access Control Systems
- Crypto & Key Management
- Incident Response
- Business Continuity
Risk Assessment Methodology
Our risk assessments follow internationally recognized methodologies including ISO 31000:2018, NIST SP 800-30 Rev. 1, OCTAVE Allegro, and the FAIR Institute frameworks.
Quantitative & Qualitative Analysis
We blend statistical modeling with expert judgment to provide an accurate, business-contextualized view of your risk landscape.
Threat & Vulnerability Identification
Mapping potential threats to system vulnerabilities to determine the likelihood of exploitation.
Control Evaluation
Assessing the design and operating effectiveness of existing preventative and detective controls.
Audit Deliverables
Each engagement includes comprehensive, board-ready documentation.
Industries We Audit
Ready to validate your controls?
Contact our audit team for an independent assessment or compliance readiness review. We respond to all inquiries within 4 business hours.