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Get Audit-Ready for NIS2, GDPR, ISO 27001, and DORA
Regulatory requirements around cybersecurity and data protection are tightening — and the cost of falling short keeps rising. CBI360’s IT audit services provide an independent, expert assessment of where your organization stands against major frameworks including NIS2, GDPR, ISO 27001, and DORA, along with a practical roadmap to close any gaps.
What we offer
Independent Assessments Across Every Major Framework
IT Infrastructure Audit
: A thorough review of your systems, processes, and controls.
Our IT infrastructure audit provides a comprehensive review of your hardware, software, networks, and operational processes. We assess how well your IT environment supports business objectives, identify inefficiencies, outdated systems, and single points of failure, and evaluate whether your controls align with best practices.
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Cybersecurity Audit
Independent assessment of your security posture against industry standards.
A cybersecurity audit provides an objective, independent evaluation of your organization's security controls, policies, and practices against recognized industry standards. We review areas such as access management, incident response, data protection, and security monitoring, identifying gaps that could expose you to risk.
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NIS2 Readiness Assessment
Evaluate your compliance status against NIS2 requirements.
The NIS2 Directive introduces stricter cybersecurity obligations for a broad range of organizations across the EU. Our NIS2 readiness assessment evaluates your current security measures, governance structures, and incident reporting processes against the directive's requirements.
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GDPR Security Review
Assess data protection practices and controls against GDPR obligations.
GDPR compliance requires more than a privacy policy, it demands robust technical and organizational measures to protect personal data. Our GDPR security review assesses how your organization collects, stores, processes, and secures personal data, identifying gaps in encryption, access controls, data retention, and breach response procedures.
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ISO 27001 Gap Assessment
Identify gaps against ISO 27001 certification requirements.
Whether you're pursuing ISO 27001 certification for the first time or maintaining an existing information security management system (ISMS), our gap assessment compares your current policies, controls, and documentation against the standard's requirements.
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DORA Readiness Review
Prepare your organization for Digital Operational Resilience Act compliance.
The Digital Operational Resilience Act (DORA) sets stringent requirements for ICT risk management, incident reporting, and third-party oversight for financial entities operating in the EU.
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Deep Regulatory Expertise
In-depth knowledge of NIS2, GDPR, ISO 27001, and DORA.
Practical, Prioritized Roadmaps
Clear next steps, not just a list of gaps.
Independent & Objective Assessments
Honest findings you can present to stakeholders.
Audit-Ready Documentation
Reports designed to support regulators, boards, and certifiers.
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Know Exactly Where You Stand
Schedule your IT audit or compliance readiness assessment and gain the clarity needed to meet today’s regulatory demands.