Information Security Audit

Effective information security is not achieved by technology alone — it demands governance, compliance, and accountability. IntraTrace’s Information Security Audit Services evaluate your organization’s policies, procedures, and technical controls to ensure alignment with international standards such as ISO 27001, NIST, and GDPR.

Our audits provide leadership teams with a clear view of the organization’s risk exposure, helping them build trust with stakeholders, regulators, and customers alike.

Our Approach

Audit Planning

Define scope, compliance objectives, and key assets.

Data Collection & Review

Examine IT systems, security logs, and configurations.

Control Evaluation

Assess physical, administrative, and technical controls.

Gap Analysis

Identify deviations from policy and standards.

Reporting & Recommendations

Deliver a comprehensive audit report with actionable insights.

Key Benefits

Full visibility into your cybersecurity maturity

Improved regulatory and data protection compliance

Strengthened governance and risk management processes

Enhanced confidence among stakeholders and clients

Why Choose IntraTrace

01

Experienced ISO 27001 Lead Auditors

02

Multi-framework expertise (NIST, GDPR, HIPAA)

03

End-to-end audit lifecycle management

04

Transparent reporting and ongoing advisory