Find the gaps before the auditor does
A cybersecurity audit is a critical part of governance and risk management. We combine cybersecurity, technical and compliance expertise to validate that your program works, tailored to your organization and industry.
Internal audits we perform
Assessments and audits automated with Microsoft Purview, CyberRegulator, Digital Edge AI and other GRC systems.
CIS IG1 and IG2
Self-assessment of your cybersecurity program against CIS Controls.
How we conduct a cybersecurity audit
Our methodology covers security strategy and governance, policies and procedures, risk management, technical controls and their evidence, and the operation of those controls over time.
Strategy & governance
Roles, oversight and how decisions are made.
Policies & procedures
Written, approved, followed and current.
Technical controls
Configuration and evidence pulled from your systems.
Findings & roadmap
Risk-ranked findings and the fastest path to fix them.
Frequently asked questions
Can an internal audit be done by an outside firm?
Yes. Internal audits must be independent of the people who run the controls. An outside firm like Digital Edge provides that independence.
How is it different from the external audit?
The internal audit prepares you and is part of the standard’s own requirements (for ISO 27001 and HITRUST). The external audit is performed by the certification body or CPA firm.
Ready to see your security and compliance baseline?
Book a 30-minute alignment call. We map your gaps against the frameworks you answer to and show what the first 30 days with Digital Edge look like.