01
ICT Audits & Risk Assessments
Independent assurance over your technology estate — evidence your board, auditors and supervisor can rely on.
- DORA
- EBA Guidelines
- ISO 27001
- NIST CSF
- CySEC Directives
Evidence-based assurance for ICT risk.
Overview
What the engagement covers.
Supervisors no longer accept a control narrative without evidence. Our ICT audit practice tests the control environment as it actually operates: infrastructure, applications, cloud tenancy, identity, change management and third-party dependencies.
Every assessment is scoped against the obligations that apply to your licence — CySEC and EBA expectations, DORA ICT risk management requirements, and the technical standards your auditors will test against next cycle.
Findings are quantified rather than colour-coded. Each issue carries a stated likelihood, business impact and remediation cost so leadership can prioritise capital, not guesswork.
Deliverables
- Full ICT audit report with executive summary and board-ready findings
- Quantified risk register mapped to business processes and regulatory articles
- Penetration test and vulnerability assessment reports with proof of exploitation
- Prioritised remediation roadmap with effort, owner and target date
- Re-test and closure attestation once fixes are deployed
Outcomes
- A defensible position in your next supervisory review
- Remediation spend directed at the risks that actually matter
- Assurance evidence reusable across ISO, PCI DSS and DORA reporting
How we work
A defined plan, agreed SLAs, strict timelines.
Scoping
Agree systems in scope, regulatory drivers and evidence access within the first week.
Fieldwork
Technical testing, control walkthroughs and interviews conducted by in-house qualified auditors.
Analysis
Findings quantified, validated with your teams and cross-referenced to regulatory obligations.
Reporting
Board presentation, remediation plan and optional retest against closed findings.
Related services
02ISO & Information Security Programs
Certification programmes designed to pass the audit and survive the three years that follow.
03Regulatory Framework Advisory
Translation of regulatory text into the controls, contracts and reporting your supervisor expects to see.
04Integrated Advisory Services
Senior security and privacy leadership on retainer, accountable to your board and your regulator.
05Emerging Regulation & Market Impact
Early positioning on the regulation that will define the next licensing and product cycle.
Contact
Start a confidential conversation.
Tell us about your regulatory deadline, audit finding or certification target. We respond within one business day with a qualified point of contact.
- Office
- Kafkasou 9, 2112, Aglantzia, Nicosia, Cyprus
- info@finalogic.com