Audit

Build Your Business on a Solid Foundation

Check your security level

With top experts

Testing and auditing services aimed at identifying risks, evaluating the effectiveness of the organization's security measures and compliance with legislation and certain standards.

A successful organization aligns all its components to achieve business objectives.

Work with us integrated and continuously, so that we coordinate all your resources towards achieving these objectives with a planned approach to uncertainty management.

Implement appropriate technical and organizational security measures that will reduce risks to acceptable values.

BENEFITS

The audit services offered by Sectio Aurea bring multiple benefits to your organization, including:

Identifying risks

The audit detects potential vulnerabilities in the IT infrastructure, enabling the implementation of proactive measures to mitigate them and prevent data loss.

Improving the security posture

Our audit services provide a comprehensive assessment of an organization's security posture, facilitating the development and implementation of a robust cybersecurity strategy.

Compliance Assurance

We ensure that the organization complies with relevant legislation and standards, maintaining compliance with applicable regulations.

Cost reduction

The audit helps identify areas of excessive spending on security measures and optimize resources by using effective solutions.

Increasing the confidence of customers and shareholders

Demonstrating the organization's commitment to data security increases the trust of customers and partners, strengthening business relationships.

Portfolio: audit services

NIS Directive Audit

Adopt a safe way and check your level of compliance with the NIS Directive, with auditors very experienced in auditing IT systems and security management.

Security Audit

Navigate confidently through the sea of uncertainties with our help. What do you get? A security audit thoroughly built on internationally known methods, a thorough risk analysis.

Red Teaming

It simulates a very advanced attack that can occur in real life. a simulation that will always succeed. What do you get? Identify the weakest link in the system: people, processes, technologies, controls that don't work.

Compliance Audit

Effectively identify gaps in external requirements and establish a compliance plan. We carry out pre-audits and audits for DORA, EBA, BNR regulations, Transfond (Sent) SWIFT, ANAF. What do you get? A prioritized list of corrective actions, detailed remedial recommendations.

Security testing

Test the resilience and security of your critical infrastructure in an advanced way. Work with highly experienced penetration testers. What do you get? Executive report on the management's understanding, well-worked remedial actions, free follow-up.

Cloud Security Audit

Secure your cloud investments using our expertise. What do you get? A detailed security assessment led by highly experienced specialists in complex cloud environments with the latest cloud security technologies from the best providers.

The methodology used for the security audit

Sectio Aurea's audit methodology is based on the most rigorous international standards, ensuring an exhaustive and efficient assessment of information security. These include:

ISO-27001 – Information security management system

This standard provides a methodical framework for auditing, including essential elements for developing a robust organizational security framework, as well as effective security management practices. It also uses the PDCA (Plan-Do-Check-Act) method for controlling and continuously improving processes.

IT Audit Best Practices (ISACA ITAF Framework)

This audit framework ensures that our assessments comply with the highest professional standards and the latest methodologies in the field.

NIST Cyber Security Framework

The NIST standard provides comprehensive guidance for managing and mitigating cyber risks, integrating best practices for critical infrastructure protection.

By choosing Sectio Aurea, you benefit from a high-quality audit methodology that not only identifies vulnerabilities, but also proposes concrete solutions for the continuous improvement of information security.

Work phases for carrying out the evaluation process

1. Initiation of the audit project

4. Elaboration of the audit report

2. Planning of audit activities

5. Delivery of the audit report

3. Execution of audit activities

6. Completion of the audit project

The audit team

The Sectio Aurea team consists of professionals with advanced technical capabilities and recognized certifications in the field of security auditing.
They have in-depth knowledge of Romanian or European legislation applicable to auditing and meet, or even exceed, the minimum legal requirements for accredited security audit service providers.

The strengths of our team

Experience in similar projects

Team members have participated in numerous security audit projects, bringing extensive experience and practical knowledge in the field.

Expertise in the administration and implementation of computer networks and systems

Our team has strong expertise in network and IT security, ensuring accurate assessments and effective solutions.

Professional project management

Sectio Aurea manages the projects through a senior auditor expert - the founder of the company, who will have the role of project coordinator. This expert has experience and skills in project management and will monitor the activities, ensuring that the project is carried out according to the established plan,

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.

Uniqueness. Why work with us?

The fundamental method

We have a very high quality standard of audit activity.

The Sectio Aurea audit team received praise and recommendations for the attention it showed in the audit missions

Relevance

The team of auditors, led by the founder, is highly specialized in implementing the requirements of the NIS law, but also in the effective operation of IT management and security in various organizations.
When we audit, we make it approved.

Maturity level

We have people with experience in the field, we understand the IT business and we understand the context.

We involve only experienced auditors.

The quality

Because we are very experienced and know how to actually enforce non-compliance with the requirements of the Law, a large part of the clients we audited chose us as consultants in the matter of implementing NIS requirements.

Discover the key to success in cyber security with an exclusive one-to-one session with Mădălin Bratu, the innovative mind behind Sectio Aurea.

With a remarkable experience of 20 years in IT and an impressive career path, Mădălin is the elite consultant that any leader in the field wants by his side.

Take advantage of the unique opportunity to enrich your knowledge and secure your business in a personalized and efficient way.

Plan your meeting with Mădălin Bratu now and unlock access to cyber security solutions at the highest level as well as a team of top tier cyber security experts

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