Information Security Audit Services | Security Program Evaluation

World Class Information Security Audit

Altius IT's information security audit is the most comprehensive audit we offer. It evaluates your organization's entire information security program, from executive-level governance and policies down to the technical controls that protect your data.

The goal is to determine whether your security program is properly designed, effectively implemented, and aligned with your business objectives and regulatory requirements.

Unlike audits that focus on a single system or technology layer, our information security audit examines how your people, processes, and technology work together to protect sensitive information across every format and location. Our proprietary audit process ensures a complete, independent evaluation of your security program:

Administrative Safeguards

Security governance – structure, leadership accountability, and board-level reporting
Information security policies, standards, and procedures – completeness, currency, and enforcement
Risk management framework – and risk assessment methodology
Third-party and vendor risk management
Regulatory and compliance framework alignment – NIST CSF, ISO 27001, HIPAA, SOX, PCI DSS, CMMC, and others as applicable
Incident response planning – escalation procedures and post-incident review processes
Business continuity and disaster recovery – planning and testing
Security awareness training program – and effectiveness

Technical Safeguards

Logical access controls – including identity management, authentication, authorization, and privileged access
Data classification, data handling, and data retention – practices
Review of technical controls – across IT infrastructure, systems, and networks

Physical Safeguards

Physical security controls – including facility access, server rooms, data centers, cameras, and physical access controls
Media disposal and asset handling – procedures
Personnel security – including background checks and acceptable use enforcement

Our report identifies specific vulnerabilities and provides detailed instructions to mitigate or eliminate each risk.

Audit Report

Altius IT's reports provide specific recommendations and detailed steps you can take to address any identified security vulnerabilities. After delivery of our reports, Altius IT provides three months of free support to answer any questions you may have. This ensures your security vulnerabilities are properly mitigated or eliminated.

Certified Auditor Letter

Let your clients and prospects know that you are secure. As an IT security audit company with Certified Information Systems Auditors, we can provide you with our Auditor Opinion Letter stating your systems meet security and compliance requirements.

Audit Team

Altius IT provides a certified auditor with each engagement:

Certified Information Systems Auditor
Experienced Project Manager
Senior Security Engineer

Proposal

Our proposal provides you with detailed information so you know exactly how we will help you:

Project scope and tasks
Pricing options
CVs of our audit and security team members
Sample reports you will receive
Why Altius IT

Client Experience

Altius IT works with a diverse number of clients across a wide range of industries. We help organizations of all sizes, from the smallest start-up to the world's largest and most recognized names. Our case studies show how we have helped organizations identify, manage, and reduce their risks.

Information Security Audit