IT Security Auditing & Compliance

Network, IT Systems, Infrastructure Security Audits

There is no successful business without procedures and regular audits

How to keep compliance with international and local regulations? How to develop a security policy for your business? How to protect your sensitive data? These are just some of hundreds of questions you might ask every day. It is far from easy to maintain compliance with multiple standards and security policies in the rapidly changing business environment. However, it is a vital element of best security practices, and every business should pursue some strategy.

The portfolio of Comarch IT Security Auditing & Compliance services gives a unified overview of your vulnerability and security systems to ensure risk visibility, guarantee account protection, comply with security policies and respond to any security threats in a timely manner. From network security audit to information security audit, all kinds help to determine the effectiveness of your implemented IT security solutions.

Mind you, it is better to prevent risks rather than repair damage due to data leaks or customer’s diffidence. Without a single, comprehensive and integrated approach to IT Security Auditing & Compliance, regulatory compliance may be quite a challenge. We live in connected word where communication is a key element of all business. So even if you hate IT security audits it’s in your best interest to make sure they are done regularly and with highest level of quality.

Scope of services:

  • Review of the security status of the IT environment by means of routine vulnerability scans and mitigation action planning;
  • Data flow across network segments (Internet, DMZ, WAN, LAN);
  • Vulnerability Scans;
  • Penetration Testing;
  • Compliance Auditing carried out in line with standards such as ISAE3402, ITIL, PCI-DSS and personal data protection regulations;
  • IT Security Audit:

       - Infrastructure, System;
       - Process, Effectiveness, Preparedness;
       - Application, Databases.

IT Security Auditing & Compliance - Services

Comarch has expertise in the following standards and regulations

  • ISO/IEC 27001 (formerly BS7799 Part 2);
  • ISO/IEC 27002 (formerly ISO/IEC 17799 / BS7799 Part 1);
  • PCI:DSS Payment Card Industry (PCI) Data Security Standard (DSS);
  • ISAE3402 International Standard on Assurance Engagements – Assurance Reports on Controls at a Service Organization;
  • Customer’s Internal Security Policy Compliance 

IT Security Auditing & Compliance - standards


  • Guaranteed compliance with laws and regulations such as PCI DSS, ISO = your peace of mind;
  • Lower IT costs with the ability to plan prospective IT expenditure;
  • IT goals aligned with business goals with respect to IT security; this can help you return to the growth track.

IT Security Auditing & Compliance - benefits

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Want to reduce the cost of your IT infrastructure? Need improved data security? Let’s chat.

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