Optika Technologies

Security · Assess

IT & Security Audit

Most organisations don't have an accurate inventory of their own IT, let alone its risk. Our audit replaces assumptions with evidence: a documented view of every device, identity, network path and cloud service, measured against recognised control frameworks.

What you get

  • A complete, verified asset and identity inventory
  • Findings scored by business risk, not vendor noise
  • A remediation roadmap with costs and sequence
  • Board-ready reporting you can hand to an auditor, insurer or regulator

Who it's for

Businesses preparing for POPIA compliance, cyber-insurance renewal, an ISO 27001 journey, a tender due-diligence questionnaire, or simply a change of IT provider.

What's included

Infrastructure & network review

Firewalls, switching, Wi-Fi, remote access and segmentation, checked against vendor hardening guides and CIS benchmarks.

Microsoft 365 & Entra ID posture

Identity, MFA and conditional access, mailbox security, sharing and data-loss settings, privileged roles.

Azure & cloud configuration

Subscriptions, role assignments, exposed services, backup and logging, cost hygiene.

Endpoint & server baseline

Patch state, encryption, EDR coverage, local admin rights, legacy systems.

Policy & process gap analysis

What your written policies say against what your environment actually does, mapped to POPIA, CIS Controls and NIST CSF.

Ready to scope your IT & security audit?

One call to agree scope and timing. Fixed price before any work starts.

Book an audit scoping call