Compliance audits

We assess organizational compliance with ISO/IEC 27001, TISAX, NIS2, NIST, KSC and KRI requirements. Each audit concludes with a detailed gap analysis report and a prioritized remediation roadmap aligned with certification objectives.

Security Audits ISO 27001, TISAX, NIS2
Compliance audits

How does it add value to your organisation?

We perform unbiased and impartial evaluations of your existing security frameworks and operational protocols. Anchored in established standards, legal mandates, and industry norms, our audits comprehensively assess your organisation's present security landscape while pinpointing areas needing enhancement or fine-tuning.

Our audit framework enables organisations to fortify their security mechanisms and align with industry best practices. This dual approach satisfies regulatory requirements and strengthens trust with clients and business partners.

Request a compliance audit

Sounds relevant?

Contact us to discuss the benefits of conducting a compliance audit within your organisation.

Benefits of compliance audits

Security optimisation

Leverage our expert recommendations to enhance security controls, safeguarding your critical data assets.

Strategic compliance

Navigate the complexities of industry norms and best practices, tailoring your security policies to meet and exceed regulatory benchmarks.

Legal safeguarding

Mitigate potential legal and financial risks by ensuring your operations fully comply with relevant laws and regulations.

Trust capital

Regular and transparent security audits amplify stakeholder trust, a cornerstone for long-term organisational success.

“PERN S.A., headquartered in Płock, recommends SISOFT s.c. as a reliable cybersecurity services provider. We particularly value the quality of the reports delivered, the excellent project organization, and the high level of technical expertise demonstrated by the team. Based on our experience, we confidently recommend SISOFT as a competent and trusted partner.”

Andrzej Bąkowski

PERN

“SISOFT fulfilled all contractual commitments and project requirements to the highest standard, allowing us to recommend them without hesitation as a reliable business partner. Throughout our cooperation, SISOFT proved to be trustworthy, highly professional, and responsive. Clients choosing SISOFT can expect high-quality reports, excellent project management, and extensive cybersecurity expertise.”

Mateusz Staśto

Alten Polska

“The project was completed efficiently and without any issues. The final documentation was comprehensive, delivered on time, and fully met our requirements. We recommend SISOFT as a reliable and competent partner.”

Magdalena Klimczak

Główny Instytut Górnictwa

“The engagement was delivered successfully and according to the agreed schedule. SISOFT's consultants demonstrated extensive knowledge and experience throughout the project, contributing to the successful completion of the TISAX certification process. Communication with the SISOFT team was exemplary.”

Jakub Cieśla

Exact Systems

“From contract negotiations through the execution of the penetration tests, SISOFT demonstrated professionalism and responded quickly to our questions and requirements. The cooperation was excellent, the quality of the testing was outstanding, and we highly recommend SISOFT as an agile and professional provider of web application penetration testing services.”

Przemysław Kamiński

BNP Paribas

“The project was delivered efficiently, professionally, and to a very high standard. The final documentation was complete, delivered on schedule, and fully aligned with our requirements. We recommend SISOFT as a reliable and competent cybersecurity partner.”

Wojciech Śpiewak

Marketing Investment Group

Our compliance audit process

Project timeline

Understanding each organisation's distinctiveness is pivotal. Our services are meticulously tailored to align with an organisation's specific operational and technological landscape.

How long does it take?
2 - 7 working days
*Contingent on project scope and intricacy.

Initiation

Kick-off meeting to outline business-centric objectives and audit modalities.

1h
A strategic framework for audit objectives and actions.

Action orientation

Engage with key security stakeholders, conducting an exhaustive review of pertinent documentation.

1 - 3 working days
A granular snapshot of your current security posture, highlighting areas for improvement.

Target state design

Determine anticipated security maturity levels based on set criteria, offering detailed recommendations for legal compliance and security enhancements.

2 working days
A curated list of actionable recommendations.

Insightful debrief

Presentation and discussion of audit findings, including an analysis of your organisation's current security maturity and recommended remedial actions.

1h
A comprehensive audit report ready for implementation.

Let's connect

Wondering about the cybersecurity posture of your organisation? Interested in understanding our approach and potential collaboration? Use the form below or reach out to us directly.

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Queries?

Browse our FAQ section for common queries. If your question isn't addressed, feel free to write to us or call us. We're here to assist you.

What is the difference between a security audit and a penetration test?

A security audit evaluates the overall security posture of an organization, including policies, procedures, governance and compliance with standards. A penetration test verifies specific technical vulnerabilities in systems and applications. These services complement each other.

How long does a security audit take?

The duration depends on scope and organizational size. An ISO 27001 audit for a mid-sized company typically takes 2–4 weeks. A TISAX assessment usually requires 3–6 weeks.

What is included in a security audit report?

The audit report includes detailed findings, identified security gaps, risk assessment results, compliance analysis and a structured remediation roadmap to support certification readiness.

Will a security audit disrupt my organization’s operations?

Security audits are conducted in a structured and controlled manner to minimize operational disruption. Activities are aligned with client schedules and business priorities.

Can the audit be tailored to my specific business needs?

Yes. Each audit engagement is customized to reflect the organization’s risk profile, regulatory environment and industry-specific requirements.

Do you provide post-audit implementation support?

Yes. Each audit engagement is customized to reflect the organization’s risk profile, regulaYes. We offer post-audit advisory and implementation support to help organizations remediate findings and prepare for formal certification or external assessment.tory environment and industry-specific requirements.