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IT Security Audits

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IT Security Audits to ensure compliance and implement best security practices

Meeting regulatory requirements is not just a legal obligation, but more importantly an opportunity to strengthen your organization's security and efficiency. At Elementrica, we approach IT security audits as a strategic tool that helps companies not only meet standards such as DORA, NIS2, UKSC or ISO 27001, but also implement industry best practices. Our audits are an in-depth analysis of your IT infrastructure, taking into account key elements such as Active Directory, Azure AD/Entra ID and cloud environments. As a result, we not only identify areas for improvement in terms of regulatory compliance, but also identify opportunities to optimize and strengthen overall security. We believe that an audit is the beginning of the road to improvement, not just a formality. Our recommendations are practical and tailored to the specifics of your organization, helping you implement solutions that will bring real benefits. When you work with us, you get a partner who can help you not only meet current requirements, but also prepare for future challenges in the dynamic world of cyber security. Turn regulatory requirements into a competitive advantage and build a solid security foundation with our IT Security Audits.

What we can do for you

What types of IT Security Audits do we provide?

03 IT Security Audits
IT Security Audit DORA NIS2 UKSC ISO 27001 Active Directory Security Audit Entra ID Security Audit Cloud Environment Security Audit
LET’S START WITH FREE CONSULTATION

The best first step is to talk to our consultant

When you schedule a free consultation with Elementrica, our expert will reach out to discuss your security needs and concerns.

Next, we’ll create a scoping document outlining the specific tests and assessments we recommend. This customized approach ensures you receive targeted solutions to enhance your cybersecurity.

Schedule your free consultation
Tailored Cybersecurity Solutions Across Industries

Who do we most often work with?

Healthcare

The healthcare sector stores vast amounts of sensitive personal and medical data, subject to regulations such as RODO and NIS2. Security of this data is critical to protecting patient privacy and continuity of service delivery. We support medical organizations by conducting RODO and NIS2 compliance audits, assessing data protection procedures. We analyze the security of EMR (Electronic Medical Records) systems and IoT medical devices, assess IT infrastructure for vulnerabilities and security risks, and help develop security policies and train staff on data protection.

Energy and Critical Infrastructure

Organizations in this sector are crucial to the functioning of the state and are subject to specific regulations such as NIS2. Attacks on critical infrastructure can have serious consequences for public security and the economy. We support them by conducting NIS2 compliance audits, identifying areas for improvement. We analyze the security of SCADA systems, ICS and OT networks. We advise on the implementation of best practices and safeguards specific to critical infrastructure, and help develop business continuity and incident response plans.

Public Sector and Administration

Public institutions must ensure the security of citizens' data and public services while meeting regulatory requirements and security standards. We help them by conducting compliance audits with national and EU regulations, such as NIS2 and RODO. We assess IT systems for ISO 27001 compliance, advise on the development and implementation of information security policies, and train staff on cyber security awareness and best practices.

Industry and Manufacturing

Manufacturing companies are increasingly using IoT technology and OT systems, exposing them to new types of risks. They need to ensure the security of their production processes and compliance with relevant regulations. We support them by conducting security audits of OT and IoT systems, identifying vulnerabilities. We assess industrial networks for segmentation and isolation of key systems. We advise on the implementation of industry-specific security standards and help develop cyber risk management strategies.

Retail and E-commerce

Companies in this sector process large amounts of customer data and payment transactions, subject to regulations such as PCI DSS and RODO. They need to ensure the security of data and online transactions. We help them by performing PCI DSS compliance audits, assessing the security of card payments. We analyze web and mobile application security for vulnerabilities, advise on protecting customer data and implementing RODO-compliant privacy policies, and assist in securing e-commerce infrastructure against DDoS attacks and other threats.

Information Technology and Telecommunications

Technology and telecommunications companies must ensure the highest level of security for their services and infrastructure, often meeting the requirements of many different standards and regulations. We support them by conducting network and system security audits, identifying vulnerabilities and risks. We assess compliance with ISO 27001, NIS2 and other relevant standards. We analyze the security of cloud and virtualization environments and advise on securing telecommunications services and customer data.

Education and Higher Education

Educational institutions store personal data of students and employees, subject to the regulations of RODO. They must ensure the security of their IT systems and educational platforms. We help them by conducting RODO compliance audits and evaluating data protection policies. We analyze the security of e-learning systems and communication platforms, advise on the implementation of Wi-Fi and IT infrastructure security, and train staff and students on cyber security and data protection.

Transportation and Logistics Sector

Companies in this sector rely on complex IT systems to manage their supply chain, vehicle fleets and logistics. The security of these systems is crucial for operational efficiency and protecting customer data. We support them by conducting security audits of logistics management systems. We assess the security of communications between IoT devices and telematics systems. We advise on securing sensitive data and risk management strategies, and support them in meeting regulatory requirements and industry standards.

WHAT OUR CLIENTS SAY ABOUT US

Our Clients who have chosen Top-Level Security

Elementrica demonstrated full professionalism at every stage of the project. The scope of work included conducting a detailed vulnerability analysis of the mobile application, penetration testing in both production and testing environments, analyzing the results, and preparing a comprehensive report with security recommendations. Additionally, they provided consultations and support during the implementation of the recommendations.

Elementrica’s employees possess extensive knowledge in the field of cybersecurity, and their approach to work is characterized by reliability, thoroughness, and attention to detail. The results of the penetration tests provided us with valuable insights into potential threats and allowed us to enhance the security level of our application. Additionally, the company showed great flexibility in adapting the work schedule to our needs and completed all tasks on time. The reports were clear, transparent, and easy to understand, which facilitated the implementation of the necessary actions. Based on our experience, we wholeheartedly recommend Elementrica Sp. z o.o. as a reliable and competent partner in penetration testing and IT security services.

Elementrica Sp. z o.o. was commissioned by our hospital to conduct a comprehensive Security Audit in accordance with Directive 108/2023/DI issued by the President of the National Health Fund (NFZ). Throughout the entire process, their team displayed exceptional professionalism and attention to detail.
They not only followed the regulatory requirements but also took the time to thoroughly understand the unique challenges and complexities inherent to a medical institution like ours. Their expertise, combined with a thoughtful approach to addressing the specific needs of a healthcare environment, reassured us that our security systems were being rigorously assessed. We were particularly impressed by their ability to adapt their audit to the nuances of healthcare data protection, patient confidentiality, and operational safety. Elementrica’s audit has provided us with invaluable insights and practical recommendations that will help strengthen our institution’s overall security posture.

We are pleased to recommend Elementrica, a company that demonstrated professionalism and dedication in conducting security tests and phishing attack simulations for our organization. Their experts thoroughly analyzed our systems and provided detailed reports along with actionable recommendations.

The communication style of Elementrica’s specialists was clear and approachable, which greatly facilitated the implementation of their suggestions. Additionally, the phishing simulations significantly increased our employees’ awareness of cyber threats. Thanks to their support, we now feel much more secure.

Turn regulatory requirements into a competitive advantage and build a solid security foundation with our IT Security Audits

Why elementrica?

Experienced Team with focus on Your Security

Proven Expertise

With over a decade of experience in the industry, we have seen the evolution of cyber threats firsthand. Our practical expertise in handling complex, real-world security challenges across industries allows us to deliver tailored, robust solutions that address your specific risks. When you work with Elementrica, you can trust that your cybersecurity is in the hands of certified experts who operate at the cutting edge of their field.

Tailored Solutions

What sets Elementrica apart is our commitment to delivering holistic security solutions that not only address current threats but also prepare your organization for the future. From our proprietary E-Zero platform, which streamlines collaboration and reporting, to advanced attack simulations and specialized labs for testing ICS controllers, we ensure no aspect of your security is left unchecked.


Demonstrating our commitment to delivering top-tier cybersecurity services rooted in European expertise and standards. This certification is a mark of trust, showcasing our alignment with European values of data privacy, security, and ethical business conduct.

These certifications validate our ability to conduct sophisticated assessments on diverse systems, including web applications, networks, and critical infrastructures. By entrusting your cybersecurity needs to Elementrica, you are partnering with a team of highly trained professionals who operate according to internationally recognized standards. This guarantees that the security solutions we deliver are both effective and aligned with best practices in the industry, providing you with the peace of mind that your organization is protected by true experts in the field.
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Understanding IT Security Audits

What you need to know about IT security audits

What is an IT security audit and what are its benefits to our organization?

An IT security audit is a comprehensive assessment of your organization's IT systems, security procedures and policies to identify potential information security vulnerabilities and risks. Conducting such an audit allows you to identify security gaps, meet regulatory requirements, implement best practices, increase staff awareness and protect your company's reputation by minimizing the risk of security incidents.

What is the process of conducting an IT security audit from start to finish?

The audit process begins with planning and preparation, where the objectives, scope and schedule of activities are established. Information on systems, procedures and security policies is then gathered. After analyzing this data, an assessment is conducted, which may include technical tests such as vulnerability scans or penetration tests. Based on the information gathered, a report is compiled with audit results and recommendations for corrective actions. Finally, the results are presented, and the organization can be supported in implementing the recommendations and monitoring progress.

Will an audit help us meet regulatory requirements such as DORA, NIS2, UKSC, ISO 27001?

Yes, an IT security audit is a key element in meeting regulatory requirements and industry standards. It identifies areas of non-compliance with regulations such as DORA, NIS2, UKSC, or ISO 27001, provides specific recommendations for corrective actions, and supports the development of necessary policies and procedures. The audit also helps prepare for certification and maintain ongoing compliance with applicable regulations, which minimizes the risk of legal sanctions and builds trust with customers and business partners.

Frequently asked questions

What are the requirements for our organization during an audit?
During the audit, we expect your cooperation in sharing necessary information about your systems, procedures and security policies. This may include access to documentation, information systems and the opportunity to interview key personnel. All activities are planned to minimize the impact on your company's day-to-day operations.
What experience do you have in conducting audits in our industry?
We have years of experience conducting IT security audits in various sectors, including your industry. Our team is familiar with the specific challenges and regulations specific to your sector, which allows us to tailor the audit to your organization's unique needs.
What are the costs associated with conducting an IT security audit?
The cost of an audit depends on a number of factors, such as the scope of work, the size and complexity of your IT infrastructure, and your company's specific requirements. After an initial analysis and determination of the scope of the audit, we will prepare a personalized offer tailored to your budget and needs.
What are the qualifications and experience of your auditors?
Our auditors are highly qualified professionals with extensive experience in the field of cyber security. They hold recognized certifications such as ISO 27001 Lead Auditor. They regularly attend training courses and industry conferences, which guarantees that their knowledge and skills are up-to-date.
How do you ensure the confidentiality and security of our data during an audit?
Data security and confidentiality are an absolute priority for us. All information provided during an audit is protected by a non-disclosure agreement (NDA). We use strict security procedures, including data encryption and access control, to ensure that information is protected both during transmission and storage.
Can you help with the implementation of post-audit recommendations?
Yes, we offer support in implementing the recommendations resulting from the audit. We can help develop a corrective action plan, advise on the selection of appropriate technological solutions, and provide training to staff on new security procedures and policies.
What are the potential risks if we don't conduct an IT security audit?
Failure to conduct a regular IT security audit increases the risk of incidents such as cyber-attacks, data leaks and breaches of information confidentiality. This can lead to financial losses, damage to a company's reputation and legal sanctions due to non-compliance with applicable regulations and standards.
LET’S WORK TOGETHER

Direct contact

contact@elementrica.com

Office +48 12 400 4777
Sales +48 884 842 864
Sales +48 790 402 277

Kraków, Poland
Elementrica sp. z o.o.
ul. Podole 60
30-394 Kraków
NIP: 6762627485

Oslo, Norway
Elementrica
Haakon Tveters vei 82
0686 Oslo
VAT-ID: PL6762627485

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