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IT Audit & Compliance
IT audit and compliance readiness
Know where you stand. Our independent IT audits review infrastructure, security and controls, and give you a prioritised plan to reduce risk and meet compliance requirements.
What’s included
What our it audit & compliance service covers
Infrastructure audit
Servers, storage, virtualisation, backup and lifecycle status assessed against best practice.
Network & security audit
Firewall rules, segmentation, access, patching and vulnerability exposure reviewed.
IT general controls
Access management, change management, backup and operations controls tested.
ISO 27001 & GDPR readiness
Gap analysis against ISO 27001, GDPR and the Mauritius Data Protection Act 2017.
DR & continuity readiness
Recovery objectives, DR plans and test evidence reviewed for real-world readiness.
Microsoft 365 audit
Security configuration and licence usage in your Microsoft 365 tenant.
Technologies
Platforms and standards we work with
- ISO/IEC 27001
- GDPR
- Data Protection Act 2017 (Mauritius)
- IT general controls
- CIS benchmarks
- Financial-sector regulations
What you can expect
- An independent view of IT risk
- A prioritised, costed remediation roadmap
- Evidence ready for auditors and regulators
How we engage
Flexible ways to work together
Project-based
A fixed scope and timeline for migrations, upgrades, audits and implementations.
Monthly retainer
Ongoing managed services and support under an SLA with predictable monthly fees.
Dedicated engineers
Skilled IT and QA engineers who join your team, ideal for software companies, enterprises and MSPs.
FAQ
IT Audit & Compliance – frequently asked questions
What does an IT audit include?
A review of your infrastructure, security and IT controls, interviews with key staff, technical checks, and a report with risk ratings and a prioritised remediation roadmap.
Can you help us prepare for ISO 27001?
Yes. We run a gap analysis against ISO 27001, help close the gaps and prepare evidence for certification audits.
How long does an IT audit take?
It depends on scope. A focused infrastructure or security audit for a small or medium business typically takes two to four weeks, including the report.
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Let’s discuss your IT needs
Book a free 30-minute consultation. We’ll review your environment, answer your questions and recommend practical next steps, with no obligation.