Advisory
Develop the business in a balanced way
We're dedicated to building a structured strategy to help you identify security threats and effectively manage your risks. Join us and we'll give you the tools you need to tackle any obstacle.
Contact us today and get started on the road to a safer and stronger business.
Our offer
The audit services offered by Sectio Aurea bring multiple benefits to your organization, including:
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.
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.
Our offer
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 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.
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.
Our offer
The audit services offered by Sectio Aurea are focused in the following directions:
Work phases for carrying out the evaluation process
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.
Compliance requirements covered by the security audit
Law 362 /2018 (NIS Law)
Structural fund technical audit
Technical and security audit services for companies that acquire and implement IT systems (hardware and software equipment) through projects financed by structural funds
ReGIS - the national funds transfer system with real-time gross settlement
SaFIR - the financial instruments settlement system
System rules of SENT
EBA Guidelines on ICT and security risk management
Customer Security Program (CSP)
Order 146/2022 for the approval of the conditions for providing information, the framework model of the collaboration protocol, the procedure regarding the exchange of information between the National Agency for Fiscal Administration and legal entities under private law
TISAX Trusted Information Security Assessment Exchange)
VDA -ISA (Verband der Automobilindustrie Information Security Assessment)
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
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.
What are we auditing?
Adopt a proven method and work with people more experienced in auditing IT systems and security management in the organization.
With us you identify more quickly and effectively the non-conformities with the requirements of the law, the security risks of the essential services of the business.
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.
Audit senior-led
Toate misiunile sunt coordonate direct de auditori seniori, cu experiență practică în operarea securității, nu doar în conformitate.
Relevanță reală NIS / NIS2
Înțelegem cerințele legale și contextul operațional al organizațiilor critice și reglementate.
Calitate înainte de volum
Lucrăm selectiv, cu focus pe rigoare și valoare reală. Referințele pot fi validate la cerere.
Audit cu impact în business
Majoritatea clienților aleg să continue colaborarea cu Sectio Aurea pentru implementare și maturizare, ca urmare a relevanței și clarității livrabilelor.
Testimonials
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