Security audit
Real visibility into risks.
Informed decisions.
Demonstrable compliance.
Sectio Aurea audit services provide a rigorous and independent assessment of your organization's real security level.
We go beyond formal compliance verification and deliver a clear picture to management on risks, gaps and action priorities, in IT, OT and Cloud contexts.
You work with senior, certified auditors with practical experience in critical and regulated environments.
Our offer
The audit services offered by Sectio Aurea bring multiple benefits to your organization, including:
Clear visibility into real risks (IT / OT / Cloud)
We identify risks that can affect operational continuity, reputation and financial performance, not just theoretical non-compliances.
Demonstrable compliance with legal requirements and standards
Audits aligned with relevant legislation and frameworks, with documented opinions and auditable records.
Gap analysis and recommendations prioritized by business impact
Clear recommendations, ordered by risk, impact and effort, easy to translate into executive decisions.
Clear evidence for the Board, auditors and authorities
Structured reporting, easy to use in relation to external auditors and regulators.
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.
Audit methodology
The Sectio Aurea audit is based on internationally recognized standards and frameworks, used pragmatically:
ISO-27001 – Information security management system
This standard provides a methodical structure 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.
The NIST standard provides comprehensive guidance for managing and mitigating cyber risks, integrating best practices for critical infrastructure protection.
The specific audit regulations of the compliance regulations
for clients who need to demonstrate compliance with specific industry regulations, we use ISACA's audit standards along with specific regulations.
These frameworks are adapted to the context of the organization and integrated into a coherent, decision-oriented assessment.
What do we audit?
We audit information and operational security through an integrated, risk-based approach:
Governance and security management
Organizational processes and operational controls
Technical controls (networks, endpoint, identity, cloud)
Business continuity and incident response
Compliance with applicable legal requirements and standards
The result is an objective "as-is" picture and a set of concrete actions for maturation.
Work phases for conducting the evaluation process
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Project initiation and goal definition
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Planning activities and collecting information
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Audit execution (interviews, analyses, validations)
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Analysis of findings and formulation of recommendations
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Delivery of the audit report
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Project closure and clarification support
Types of audits provided
NIS / NIS2 Directive Audit
Structural funds technical audit
ReGIS - the national real-time gross settlement funds transfer system
SaFIR - financial instruments settlement system
SENT system rules
EBA Guidelines on ICT and security risk management
Customer Security Program (CSP)
Order 146/2022
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TISAX Trusted Information Security Assessment Exchange)
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VDA-ISA (Verband der Automobilindustrie Information Security Assessment)
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.
Why the Golden Section?
Unlike generic approaches, our audit is designed as a strategic foundation for compliance and future investments, not as a one-time exercise to check off legal requirements.
The result is a coherent set of auditable deliverables, directly usable by the Board, management and technical teams for decisions, budgets and security roadmaps.
Rigorous methodology and attention to detail. We apply high quality standards in all audit engagements. Our team has consistently received praise for its rigor, clarity and professionalism.
Practical relevance. Sectio Aurea auditors have real experience in implementing NIS requirements and in operating IT security and management. We audit with expertise, with an understanding of the technical and business context.
Maturity and seniority. We work exclusively with experienced auditors who understand both legal requirements and complex organizational realities.
Quality that generates continuity. Because we clearly explain non-conformities and their impact, many of the audited clients subsequently chose us as consulting partners for implementing NIS requirements and maturing security.
Senior audit lead
All missions are directly coordinated by senior auditors, with practical experience in security operations, not just compliance.
Real relevance NIS / NIS2
We understand the legal requirements and operational context of critical and regulated organizations.
Quality before volume
We work selectively, with a focus on rigor and real value. References can be validated upon request.
Audit with business impact
Most clients choose to continue collaborating with Sectio Aurea for implementation and maturation, due to the relevance and clarity of the deliverables.
Testimonials
Talk directly with a cybersecurity expert
Schedule a one-to-one session with Mădălin Bratu, a consultant with over 20 years of experience in IT and cybersecurity and founder of Sectio Aurea.
During this discussion, you will be able to analyze your organization's security challenges and receive practical recommendations for protecting your IT infrastructure and increasing your level of cyber resilience.
You will have direct access to the expertise of a top-tier cybersecurity team, specializing in governance, risk management, and compliance.
Schedule a meeting and discover solutions tailored to your organization's needs.