Technical Assurance
Provides expert evaluation of security systems and controls, identifying vulnerabilities and ensuring compliance with best practices to strengthen organizational resilience.
IT Audit
CybrOps delivers NIS/NIS2 , DESI and Digital Maturity audits to ensure compliance, strengthen cybersecurity, and reduce regulatory risk.
Our experience
Our IT Audit specialists are certified by the most important locally and internationally recognized organizations, including DNSC, ADR, CISA, CISSP, SSCP, OSCP, CEH, OSCE, and OSWP. These certifications promote best practices for information systems and professional standards for auditing and cybersecurity.
Our teams work closely with clients to identify weaknesses and optimize resource use in order to support business objectives, addressing specific areas such as IT control effectiveness, IT security and vulnerability, Business Continuity Management, and disaster recovery.
CybrOps is authorized to perform both IT audits and associated penetration testing activities.
NIS/NIS2 Audit
Importance of Conducting the NIS Audit
Law no. 362/2018 (NIS) and Emergency Ordinance no. 155/2024 (NIS2) aim to ensure a high common level of cybersecurity across the EU. They apply to operators of essential services and digital service providers.
Compliance
The legislation requires these entities to implement appropriate security controls and processes.
Non-compliance may lead to fines from 5,000 RON to 10,000,000 EUR (RON equivalent) or up to 2% of global annual turnover.
Steps and Actions in the NIS Audit
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Management of access rights, user identification, and authentication
Ensuring that only authorized users have access to systems and data through proper identification and authentication controls.
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User awareness, training, and personnel security
Implementing training programs to educate employees on cybersecurity risks and enforcing policies to secure personnel.
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Testing and evaluation of network and information system security
Conducting regular assessments to identify vulnerabilities and verify the effectiveness of security measures.
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Management of network and system configurations
Maintaining secure and consistent configurations for all network devices and systems to prevent unauthorized changes.
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Ensuring availability and continuity of essential services
Establishing measures to guarantee uninterrupted operation and quick recovery of critical services.
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Incident response and management of vulnerabilities and security alerts
Preparing procedures to detect, respond to, and mitigate security incidents and vulnerabilities promptly.
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Development of security plans
Creating formal security policies and plans to guide organizational cybersecurity efforts.
DESI Audit
Importance of Conducting the DESI IT Technical Audit
The SME Digitalization Program aims to support the digital transformation of small and medium-sized enterprises (SMEs). Its objectives include increasing competitiveness, fostering innovation, and enabling new work models through the adoption of digital solutions.
Compliance
CybrOps is accredited as an IT Auditor by the Authority for the Digitisation of Romania (ADR), thus authorized to carry out Digital Maturity Audits in line with official requirements and specific funding guidelines.
Steps and Actions in the Digital Maturity Audits
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Phase 1
Audit Visit
On-site evaluation of IT solutions
Verification of compliance with digitalization objectives
Collection of documents for DESI validation
Interviews with key personnel for additional details
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Phase 2
Final Report Preparation
Analysis of audit data and documentation
Assessment of 100% contribution to digital transition
Drafting the IT report per Applicant's Guide
Auditor certification of DESI compliance
Digital Maturity Audit
Importance of Conducting the DESI IT Technical Audit
The SME Digitalization Program – Objective: Supporting the digitalization of small and medium-sized enterprises (SMEs), enhancing competitiveness, promoting innovation, and facilitating new work models. Beneficiaries must submit, at the time of the final payment request, an IT technical report prepared by an independent auditor/entity whose primary business is IT consulting, certifying that the investment contributes 100% to the digital transition.
Compliance
CybrOps is accredited as an IT Auditor by the Authority for Digitalization of Romania (ADR), thus authorized to carry out Digital Maturity Audits in line with official requirements and specific funding guidelines.
Steps and Actions in the Digital Maturity Audits
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Initial Audit
(Pre-Implementation Audit)
On-site visits and interviews with key personnel
Collection of data on IT infrastructure, internal processes, digital skills, and tech strategy
Evaluation of digitalization level based on PNRR criteria
Penetration testing to assess cybersecurity posture
Comprehensive report outlining digital maturity, strengths, weaknesses, and recommendations
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Final Audit
(Post-Implementation Audit):
Reassessment of digitalization status and comparison with the initial audit
Verification of action plan implementation
New penetration testing to validate security level and confirm remediation of initial vulnerabilities
Final report issuance with conformity opinion
Ensure Compliance Through Proactive IT Auditing
CybrOps helps organizations strengthen their IT foundations by auditing systems, identifying vulnerabilities, and ensuring alignment with security standards, enabling informed decisions and long-term resilience.
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