Audit
Security audit that supports executive decisions
More than compliance: we audit risks, controls and real cyber resilience capacity.
Solid foundation for security, compliance, and executive decision-making
The Sectio Aurea audit provides an independent, rigorous and risk-oriented assessment of the actual level of cybersecurity.
We go beyond formal compliance verification and deliver a clear picture to management on critical risks, gaps and action priorities, supported by auditable evidence and pragmatic recommendations.
You work with senior auditors, with real experience in critical and regulated environments, who understand both legal requirements and the operational and business impact of the findings.
What do you get through the Sectio Aurea audit?
Clear visibility into real risks (IT / OT / Cloud)
We identify risks that can directly affect operational continuity, reputation and financial performance, not just formal non-compliances. The analysis covers IT, OT and Cloud environments, correlated with the organization's critical business processes and real dependencies.
Demonstrable compliance with legal requirements and standards
Deliverables are documented, auditable and recognized by authorities and external auditors.
Gap analysis and recommendations prioritized by business impact
We highlight the differences between the current situation ("as-is") and compliance and maturity requirements.
The recommendations are clear, pragmatic and prioritized based on risk, impact and effort.
Auditable records for Board, auditors and authorities
We provide structured, easy-to-use reports at the executive level and in relations with regulatory authorities.
The audit produces clear, traceable and reusable evidence for subsequent audits.
Solid foundation for decisions, budgets and security roadmap
Auditing becomes a governance tool, not just a compliance exercise.
It provides real support for investment planning, budget allocation and defining a sustainable security roadmap.
Our offer
Are you ready for NIS2 before auditors or authorities check your organization?
We assess the actual level of compliance and cybersecurity maturity and provide a clear plan for alignment with NIS2 requirements.
Methodology used
The Sectio Aurea audit is based on recognized international standards:
ISO/IEC 27001 – security governance and management
ISACA ITAF – IT audit best practices
NIST Cybersecurity Framework – risk management
Audit stages
Initiation → Planning → Execution → Reporting → Delivery → Closing
Each stage is documented and traceable, with clear deliverables.
Sectio Aurea Team – Expertise that makes the difference
The Sectio Aurea team is made up of senior professionals with solid practical experience in complex audit and cybersecurity projects. We have been involved in numerous audit missions for organizations in critical and regulated environments, where rigor, clarity and relevance of deliverables are essential.
We have advanced skills in managing and securing networks and IT systems, which allows us to correctly assess both governance and compliance aspects, as well as the technical reality behind the implemented controls. We audit informed, with a deep understanding of how IT and security work in practice.
The projects are directly coordinated by a senior auditor, the founder of Sectio Aurea, who ensures professional management of the audit missions, quality control and compliance with the established planning. This direct involvement guarantees consistency, rigor and relevance in each delivered project.
What we know how to do very well
We specialize in identifying real vulnerabilities, assessing risks and reducing organizations' exposure, through audits that provide practical value, not just formal findings. Our expertise covers:
analysis of existing and potential threats and vulnerabilities,
assessing risks and the impact on business continuity and performance,
advice on ensuring the confidentiality, integrity and availability of information,
recommending and supporting the implementation of security measures appropriate to the organizational context.
By collaborating with Sectio Aurea, organizations benefit from adapted, coherent and sustainable solutions that support long-term development and reduce critical risks.
Uniqueness. Why work with us?
By choosing Sectio Aurea, you benefit from a dedicated and experienced team, prepared to ensure a high-quality security audit tailored to the specific needs of your organization.
We specialize in identifying vulnerabilities, reducing risks and creating security programs that provide the necessary conditions for the company's long-term development.
Sectio Area specialists have advanced expertise in the following areas:
Analysis of existing/potential threats and vulnerabilities: We identify and assess both current and potential threats, ensuring proactive protection of the IT infrastructure.
Risk assessment and business impact: We carry out detailed risk assessments and analyze their impact on the business, offering tailored solutions to minimize risks.
Consulting to ensure the confidentiality, integrity and availability of information: We offer specialized consulting to protect data, guaranteeing the confidentiality, integrity and availability of critical information.
Implementation of the necessary solutions for an optimal level of security: We develop and implement security solutions that ensure a healthy and sustainable business environment.
By collaborating with Sectio Aurea, your company benefits from customized solutions and a strategic approach to maintain an optimal level of security in the long term.
Why us?
Fill out the form and we will contact you to discuss your organization's context and requirements.