IT audit and compliance assessment

The audit process is conducted to assess the current state of the entity’s information security environment. This includes analyzing the information security management system, protection of information assets, access and authorization controls, and the effectiveness of technical and organizational security measures.

Information security risks, incidents, vulnerabilities, and existing control mechanisms are continuously monitored. Key areas of assessment include risk identification and management, incident management, monitoring, and business continuity.

The assessment is based on ISO/IEC 27001:2022, COBIT 2019, NIST Special Publication 800-53 Revision 5, and the information security requirements of the Central Bank of the Republic of Azerbaijan as the primary methodological and regulatory framework.

Based on the results obtained, the adequacy of existing control measures is assessed, non-conformities are identified, and improvement measures are developed. This approach ensures that information security adapts to the changing risk environment and continuously evolves.

As a result, the organization not only achieves compliance with regulatory and standard requirements but also establishes a transparent, controlled, traceable, and continuously improving information security environment.