IT Audit & Consulting Services
Identify Gaps.
Strengthen Controls.
Ensure Compliance.
At qsecure, we specialize in providing comprehensive IT audit and consulting services to help organizations secure their digital infrastructure, comply with evolving regulations, and build resilient systems.
What We Offer?
Our services are tailored to assess the effectiveness of your IT controls, uncover security and compliance gaps, and ensure that your organization meets both internal governance needs and external regulatory requirements.
We conduct end-to-end IT audits and IT General Controls (ITGC) reviews to evaluate key areas such as:
- Access controls and identity & authorization management
- Change management processes and documentation
- Backup, disaster recovery, and business continuity planning
- IT operations, system availability, and data integrity
- Network, system, and endpoint security controls
- Incident detection, response, and escalation procedures
- Logging, monitoring, and alerting for security events
We perform detailed assessments to identify gaps against critical regulatory and standards frameworks, including:
- DORA – Digital Operational Resilience for the financial sector
- GDPR – General Data Protection Regulation
- NIS / NIS2 – Network and Information Systems Directives
- ISO 27001 – Information Security Management Systems (ISMS)
We help you understand where you stand, what’s missing, and how to close the gap with prioritized recommendations.
Our consulting approach goes beyond auditing; we help you build sustainable controls and governance models by:
- Defining IT risk management frameworks
- Designing internal policies and procedures
- Supporting remediation efforts and implementation
- Preparing for audits and regulator engagements
Why qsecure?
- Auditors and consultants with real-world, hands-on experience
- Certified professionals holding credentials such as CISA, CISM, CDPSE, PECB DORA Lead Manager, and PECB ISO/IEC 27001 Lead Implementer and Lead Auditor
- Deep regulatory knowledge across EU frameworks
- Proven methodologies for gap analysis and control testing
- HRDA-certified trainers for awareness and policy support
- Deliverables tailored for management, technical teams, and regulators
Ready to Strengthen Your IT Governance?
Let qsecure guide your organization through IT audits and compliance readiness with confidence.