- What it is: A cybersecurity audit is a full scale assessment that identifies vulnerabilities and verifies compliance with standards like ISO 27001, SOC 2, HIPAA, and GDPR.
- Why it matters 2025: In a high threat environment, audits validate your defenses and demonstrate due diligence to customers, regulators, and insurers.
- Top providers: Global leaders include Big Four firms Deloitte, PwC, EY, KPMG and specialized boutiques such as DeepStrike, Coalfire, Schellman, and A LIGN.
- What it covers: Policies, processes, access controls, incident response, and technical safeguards often including penetration testing and risk assessment.
- Costs: Vary by scope from $10K for small audits to $100K+ for enterprise grade certifications.
- How to choose: Consider the auditor’s accreditations, sector expertise, methodology transparency, and remediation support.
- Key takeaway: Regular cybersecurity audits combine compliance assurance with proactive risk reduction essential for trust, insurance, and business continuity.
A cybersecurity audit is essentially a health check for your organization’s security. It evaluates your systems, policies, and defenses to ensure everything is locked down and compliant with industry standards.
In plain terms, it asks Are we as secure as we think we are, and can we prove it? In the first 100 words here, let’s answer the burning question, who are the top cybersecurity audit companies and why does this matter in 2025?
Well, 2025 is a high stakes year for cyber threats. Cyber attacks are more sophisticated than ever ransomware gangs, AI powered phishing, supply chain exploits, you name it. The average data breach now costs organizations nearly $4.9 million as of 2024.
No business wants to be a statistic in that report. That’s why cybersecurity audits matter, they find the cracks before the bad guys do. And the companies that perform these audits are the unsung heroes helping businesses stay one step ahead.
In this article, we’ll introduce the Top 10 cybersecurity audit companies globally and what makes each stand out. You’ll also learn what a cybersecurity audit involves, why it’s critical in 2025, how to choose a cybersecurity audit firm, and even what such audits might cost.
Consider this your comprehensive guide with real world insights and zero fluff to navigating cybersecurity audits with a friendly nudge from an industry practitioner on what to look for.
What is a Cybersecurity Audit?
Simply put, a cybersecurity audit is a systematic, top to bottom review of your organization’s security posture. Think of it as a security assessment that checks whether your policies, controls, and protections are actually effective and in line with best practices and regulations.
Unlike a quick vulnerability scan or even a targeted penetration test, a cybersecurity audit is broader and more holistic. It covers areas such as:
- Policies and Procedures: Are you following security policies? Do you have proper access controls, incident response plans, and data protection procedures documented and in use?
- Technical Controls: This is where penetration testing services and vulnerability assessments come in the auditor will probe your networks, systems, and applications, often referencing frameworks like the OWASP Top 10 for web apps to find security weaknesses.
- Compliance Requirements: If your business needs to meet standards like ISO 27001, SOC 2, PCI DSS, or regulations like HIPAA or GDPR, the audit checks that you’re ticking the right boxes. A good audit maps its findings to these frameworks, essentially creating a cybersecurity audit checklist of controls that regulators care about.
- Personnel and Practices: Auditors might interview staff or review training records to ensure that security isn’t just a technology issue but a company wide culture. After all, even the best tech fails if users click on every phishing email which is why phishing attack trends remain concerning.
In non jargon terms, a cybersecurity audit is like hiring a professional to double check all your locks and alarms both the physical ones and the digital ones and confirm that you’re as secure as you think. It results in a detailed cybersecurity audit report that highlights any gaps or risks and provides recommendations to fix them. Many auditors will also give you a prioritized remediation plan.
One more thing people often confuse penetration testing vs cybersecurity audits. A penetration test pentest is a simulated attack on specific systems to find vulnerabilities like an ethical hacker trying to break in. It’s usually one component of a full audit. A cybersecurity audit is broader, it includes pentesting plus reviewing policies, compliance, and overall security governance.
Pentesting answers Can someone hack us right now? A cybersecurity audit answers Do we have a robust security program, and are we complying with standards? Both are crucial, but audits give the 10,000 foot view while pentests zoom in on technical holes.
Why now? you ask. Because, frankly, the threat landscape in 2025 is no joke. Here are a few reasons cybersecurity audits have moved from nice to have to non negotiable:
Evolving Threats:
- Cyber criminals are innovating. We’ve seen an uptick in AI driven attacks for example, malware that learns and adapts, or deepfake phishing voicemails that sound like your CEO.
- Audits help organizations stay ahead of these emerging threats by verifying that defenses like anomaly detection systems or updated anti malware are in place and effective.
- If there’s a new zero day exploit in the wild, an audit will check if you’re prepared patch management, intrusion detection, etc..
Cost of Breaches:
- As mentioned, data breaches cost serious money hovering around $4-5 million on average, not counting the reputational damage. For sectors like healthcare, the costs are even higher, nearly double.
- Regular audits significantly reduce the chance of a breach by identifying weak points proactively. It’s the classic prevention is cheaper than cure argument.
- Paying for an audit is trivial compared to paying for a breach, fallout fines, legal, customer loss ask any company that had to disclose a big breach.
Regulatory Pressure:
- 2025 has brought stricter enforcement of cybersecurity regulations. For instance, regulators worldwide from the U.S. SEC to the EU are now expecting boards to prove they’re managing cyber risks. Compliance audits SOC 2, ISO 27001, HIPAA security audits in healthcare, etc.
- Are increasingly required. If you handle credit cards, PCI DSS mandates regular security assessments. If you’re in the cloud and work with the U.S. government, FedRAMP penetration testing and audits are mandatory.
- Cyber insurance providers also often ask, When was your last security audit? before quoting a policy. In short, audits have become table stakes for doing business in many industries.
Complex IT Environments:
- Companies today have sprawling digital footprints on premise servers, multiple cloud services, IoT devices, remote work laptops, mobile apps. With this complexity, it’s easy to overlook a misconfigured S3 bucket here or an open RDP port there.
- Cybersecurity audits matter because they provide a structured, comprehensive review across all these environments.
- For example, the NIST Cybersecurity Framework breaks security into five core functions, Identify, Protect, Detect, Respond, Recover and a good audit will examine how you perform in each of those areas. By 2025, many firms are also adopting Zero-Trust architectures, and audits can validate whether Zero Trust principles are actually implemented or just aspirational.
In essence, cybersecurity audits in 2025 are your early warning system and performance review rolled into one. They catch issues before attackers do, ensure you meet your compliance obligations, and give leadership confidence with evidence that the company’s defenses are up to par.
Considering the stakes both financially and operationally regular audits are one of the best investments in resilience you can make.
Top 10 Cybersecurity Audit Companies Globally 2025
When it comes to cybersecurity audit companies, there’s a mix of heavyweights and niche experts. Our global top 10 list blends both we have the big multi nationals with decades of audit pedigree, and specialized firms known for deep technical prowess.
Each of these companies has a proven track record in identifying vulnerabilities, ensuring compliance, and ultimately keeping organizations secure. Here’s the lineup:
1. DeepStrike Top Pick for Real World Testing & Compliance
DeepStrike is a leading cybersecurity firm that specializes in human powered penetration testing and security assessments. They’re relatively newer compared to some giants on this list, but have quickly gained a reputation for going above and beyond in their audits. DeepStrike’s philosophy is to simulate real world attack scenarios to uncover vulnerabilities that automated scans and checkbox audits often miss. Clients often remark that DeepStrike finds critical issues previous assessors overlooked, thanks to their manual, attacker minded approach.
- Experience & Strengths: DeepStrike has led security testing engagements for tech startups all the way up to Fortune 500 companies. Their team is stacked with certified hackers think OSCP, OSWE, CISSP who have earned kudos in bug bounty programs and red team ops. From personal experience, I can say their ethos is let’s hack you before hackers do. They also emphasize clear communication, actionable reports and guidance, not just tech jargon.
- Technical Rigor: Every assessment by DeepStrike is manual first. They operate like an external red team, combining vulnerability research, exploit development, and creative attack chaining. They also have a custom dashboard for clients, making it easy to track findings and remediation progress in real time no more waiting weeks for a PDF report.
- Compliance & Framework Alignment: Here’s a big differentiator, DeepStrike aligns its audit reports with compliance frameworks like SOC 2, ISO 27001, HIPAA, and PCI to kill two birds with one stone. You get both a penetration test and a compliance check. This is invaluable for clients undergoing certifications DeepStrike’s findings come mapped to controls required by auditors, simplifying your road to compliance.
- Notable Offerings: They offer everything from one time audits to continuous penetration testing essentially Penetration Testing as a Service, where they test new updates or features on an ongoing basis. Their specialties include web and mobile app security, cloud infrastructure reviews, API testing, and social engineering simulations. If you’re looking for deep technical assurance with a compliance lens, DeepStrike is top tier.
DeepStrike is our own firm, but we genuinely walk the talk and our reports meet strict compliance requirements while uncovering real world security gaps. The 5 star client reviews on Clutch echo the quality and value DeepStrike delivers.
2. Deloitte
Deloitte is a name that likely rings a bell. It's one of the Big Four accounting & consulting firms, and they have a massive global cybersecurity practice. When it comes to cybersecurity audits, Deloitte provides comprehensive IT security audit services that strike a balance between technical depth and strategic advisory. In other words, they don’t just find issues, they also help plan your long term security strategy useful for boards and C suites looking at the big picture.
- Scope of Services: Deloitte’s cyber risk services span everything from technical assessments, network/app penetration testing, secure architecture reviews to governance and risk management consulting. Their audits often focus on current hot areas like cloud security and identity management critical as companies transform digitally. For instance, Deloitte is known for scrutinizing your cloud configurations AWS, Azure, etc. for misconfigurations and ensuring zero trust principles are in place.
- Technical Programs: Deloitte also engages in threat based testing tailored to regulatory frameworks. A cool example in banking, there are government mandated red team programs like CBEST in the UK, TIBER EU in Europe. Deloitte has experience conducting these threat intelligence led red team audits, essentially simulating advanced threat actors to test an org’s detection and response. Not every firm can do this it requires real expertise and regulatory know-how.
- Compliance & Advisory: Being a Big Four, Deloitte is well versed in compliance. They ensure their audit results align with standards NIST, ISO 27001, etc. while also tying into business objectives. This means if they suggest security improvements, they’ll consider your business context e.g., recommending a solution that fits your enterprise architecture, not just a generic fix. Their reports speak both languages tech for the IT folks and risk in business terms for executives.
- Why They’re Top 10: Deloitte’s sheer global presence and multi disciplinary expertise make them a top choice for large enterprises, especially those undergoing major transformations cloud migrations, M&A, etc.. They bring in a big team if needed auditors, cloud specialists, identity experts, even privacy lawyers if the scope demands. While they might not be as specialized in niche technical hacks as some smaller firms, they excel at large scale, complex audits that require cross domain knowledge.
3. KPMG
Another Big Four firm, KPMG, has made a name in cybersecurity audits by focusing on securing complex, large scale enterprises. If you have a sprawling global organization with layered networks and legacy systems, KPMG’s team has probably seen something similar. They’re known to be the go to for many companies in finance, healthcare, and government sectors that need thorough audits with a strong compliance angle.
- Resilience Testing: KPMG’s audits don’t just check boxes, they actively test resilience against advanced threats. What does that mean? It means KPMG will assess not only if you have the right controls on paper, but also how you’d hold up against a determined attacker. They often combine enterprise penetration testing with red team simulations to see if an attacker could break in and how far they could get. And if something does slip through, KPMG’s folks also include incident response and forensics expertise, a holistic approach to see how you’d detect, respond, and recover.
- Board Level Insight: One thing clients appreciate about KPMG is that their reports deliver risk intelligence at the board level. They translate technical findings into business impact. For example, instead of saying SQL injection vulnerability in application X, they’ll frame it as Critical risk Customer financial data could be stolen due to a flaw in application X, which could lead to regulatory fines and brand damage. This resonates with execs and helps get remediation the attention and budget it needs.
- Compliance Coverage: KPMG covers all major compliance frameworks in their audits ISO 27001, PCI DSS, GDPR, SOC 2, HIPAA you name it. They often have separate teams or specialists for each, but they can bring them together for an integrated audit if needed. For organizations that need multiple certifications, KPMG can serve as a one stop auditor much like firms such as Schellman, Coalfire, A LIGN do in the boutique space.
- Global Footprint: With offices and experts worldwide, KPMG can handle audits for multinational companies seamlessly. Need auditors in 5 countries? They’ve got people. That global reach also means familiarity with local regulations for instance, privacy laws or cyber laws that vary by country.
Overall, KPMG is a top choice if you want a trusted, big name auditor with deep resources. They are often praised for their thoroughness and ability to deliver a clean bill of health that stakeholders like regulators or investors trust, because it came from KPMG. On the flip side, be prepared for Big Four rates, they’re not cheap, but you get what you pay for in terms of assurance and credibility.
4. PwC PricewaterhouseCoopers
PwC is another Big Four giant making our list. What sets PwC apart in cybersecurity audits is how they integrate cyber risk into the broader business governance and continuity picture. PwC’s approach recognizes that security isn’t just an IT issue, it’s a business resilience issue. So their audits tend to examine how well security is woven into your corporate fabric from third party vendor management to executive oversight.
- Holistic Auditing: PwC often goes beyond pure IT controls. For example, they might audit third party and supply chain cybersecurity to ensure your partners and vendors aren’t your weakest link. In an age of big supply chain breaches, remember the SolarWinds incident, this is crucial. They will review contracts, data flows, and even perform assessments of key vendors if that’s in scope.
- Framework Implementation: PwC is well versed in mapping audits to top frameworks. They commonly help organizations implement NIST CSF, ISO 27001, and COBIT for governance. So during an audit, if they find gaps, they not only report them but can advise on aligning with these frameworks. If you’re trying to actually build a security program, PwC’s audit can double as a consulting engagement by the end, you know exactly which NIST/ISO controls you need to improve on.
- Cross Border Compliance: Being a global firm, PwC stays on top of international regulations. If your business operates in multiple regions, PwC ensures the audit accounts for things like GDPR compliance for EU data, HIPAA for U.S. healthcare data, etc., all in one go. This is efficient rather than separate audits for each regulation, PwC can coordinate a unified audit that gives you a comprehensive view.
- Advanced Testing: Don’t let the business focus fool you PwC also has technical chops. They conduct simulated advanced persistent threat APT exercises and red teaming for clients who want to test their mettle against top tier attacks. They also have labs and partnerships for threat intelligence, so they bring current attack trends into the audit e.g., we saw attackers use technique X last month, let’s see if you would catch or prevent that.
- Strategic Advisory: Many organizations like that PwC can connect the dots between security audit findings and broader operational resilience. They’ll advise on things like cyber insurance readiness, business continuity improvements, and how to communicate cyber risks to your stakeholders. In essence, a PwC audit report can double as a strategic roadmap for cyber risk management, not just a list of issues.
PwC is a top pick especially for highly regulated industries in finance, healthcare, energy and large enterprises that need a partner who can speak the language of both technicians and executives. They’re trusted auditors for many Fortune 500 companies. One thing to note if you already use PwC as your financial auditor, check independence rules. Sometimes the same firm can’t do both financial audit and certain cybersecurity audits for the same client due to regulations. But PwC has workarounds like using a separate advisory arm. With PwC, you get a thorough audit with a heavy dose of risk management insight.
5. EY Ernst & Young
Rounding out the Big Four, EY brings a unique angle: they not only perform cybersecurity audits and assessments, but through EY CertifyPoint they can actually certify organizations against standards like ISO 27001. EY’s Technology Risk practice and their CertifyPoint certification body work hand in hand. If you need an independent audit or an attestation, EY can do it, if you need an accredited certification for ISO or others, EY CertifyPoint steps in. This dual capability makes EY a powerhouse for companies aiming for formal certifications.
- Global Audit & Assurance: EY’s cybersecurity teams conduct audits that identify and manage tech related risks, similar to others. They provide independent third party assurance over your internal controls, which is valuable if you need to show customers or regulators an unbiased report SOC 2, ISO, etc.. Their auditors are experienced worldwide, meaning they can send folks on site wherever you are, or conduct audits remotely across multiple regions, leveraging that global network.
- EY CertifyPoint: This is EY’s accredited certification arm based in the Netherlands but operating globally. EY CertifyPoint is an independent certification institute with auditors all over the world, certifying top international organizations. They can formally certify companies for ISO/IEC 27001 and ISO 27701 for privacy, ISO 22301 for business continuity, etc.. Why is this cool? Because EY can take you end to end, do a gap assessment, help you remediate, and then have CertifyPoint perform the certification audit. It streamlines the process since it’s all within the EY umbrella but still independent where it counts.
- Attestation Services: EY also offers attestation like SOC 1/SOC 2 audits as a CPA firm. They’ve been known to issue SOC reports for big cloud providers and such. One advantage of a firm like EY doing your SOC 2 the report’s credibility. Many customers trust a SOC 2 report more if it’s signed by a Big Four auditor, just due to brand recognition.
- Technical Expertise: Historically, EY might have been seen as more advisory and less technical, but in recent years they have ramped up hiring of technical security experts. They have cyber centers and even red teams in some regions. Plus, EY often acquires boutique security firms to bolster skills. So, you’ll find they can conduct penetration testing, configuration reviews, code reviews as part of an audit when needed. And if an issue is found, EY’s advisory side can step in to help fix it separately from the audit team, to maintain independence for formal audits.
- Industries & Trust: EY, like the others, serves all major industries. They have a strong presence in financial audits, so many banks and insurers also trust them for cyber audits. One more point on trust because EY CertifyPoint is itself accredited by bodies like the Dutch Raad voor Accreditatie RvA, an EY audit/certification holds water internationally. For example, an ISO 27001 cert from EY is recognized globally.
In summary, EY is a top choice if you are looking not just for finding problems, but for official stamps of approval on your security. They bring gravitas and thoroughness. If you want that ISO 27001 certificate on your wall or need a complex multi standard audit done with both technical and compliance elements, EY will deliver with a high level of professionalism and rigor.
6. IBM Security
IBM Security might surprise some on this list. IBM is known for software and hardware, but they also have a huge security services arm. IBM Security offers consulting and auditing services and leverages its technological muscle in the process. One thing IBM does uniquely well is incorporate AI and advanced analytics into cybersecurity audits, using tools like IBM’s Watson AI to enhance vulnerability discovery.
- AI Powered Audits: IBM has been at the forefront of using AI in security. In an audit context, this means IBM’s tools like Watson for Cybersecurity can analyze logs, configurations, and even unstructured data to flag anomalies that an auditor should investigate. For example, Watson might dig through thousands of security events to find patterns of suspicious activity that warrant further probing. This intelligence based vulnerability discovery augments the human auditors, potentially catching subtle issues.
- Cloud and Zero Trust Focus: IBM is very strong in enterprise infrastructure and cloud security. Their audits often include continuous cloud security posture assessments across AWS, Azure, and Google Cloud. If you’re heavily in the cloud, IBM will check configurations, IAM roles, storage bucket settings, etc. thoroughly, often with automated scanners plus manual review. They also help companies evaluate themselves against Zero Trust frameworks e.g., is your network segmentation and identity management aligned with Zero Trust principles? IBM’s breadth of experience since they’ve also likely helped design many such environments gives them insight into what good looks like in complex networks.
- Automated Compliance Checks: IBM Security has solutions that automate compliance evidence gathering. For standards like HIPAA, SOC 2, ISO 27001, they can deploy tools to continuously monitor compliance status. During an audit, this means IBM can quickly gauge where you stand on required controls. For instance, IBM’s tool might automatically check if all systems have up to date patches or if default passwords have been changed, aligning with compliance controls. It makes the audit more efficient and leaves the human experts to focus on harder problems.
- Threat Management Integration: IBM often pairs auditing with their managed security capabilities. So an IBM audit may come with recommendations for improved real time detection and response. They might review how well your SOC Security Operations Center is functioning or even run exercises. IBM Security’s audits can feel like an all in one security upgrade they identify gaps and can seamlessly offer services or tools to fill those gaps like IBM QRadar for SIEM if you lack good monitoring though, to their credit, they won’t force a product on you, they’ll just note the gap.
- Enterprise Scale: IBM works with some of the largest organizations on the planet. If you have tens of thousands of endpoints, global data centers, etc., IBM is used to that scale. They bring a methodology to handle big environments without losing detail. They also have a pulse on latest threats through IBM X Force, their threat intelligence division, which enriches their audit. For example, if X Force reports a new ransomware strain targeting a certain vulnerability, IBM auditors will ensure you’re safeguarded against it or have a plan for it.
IBM Security makes the top 10 because of this blend of technology and expertise. They shine in audits for organizations undergoing modernization, say, a big enterprise moving to cloud or adopting new tech like containers or AI IBM will ensure security keeps pace with innovation. Plus, they can be a long term partner providing continuous services beyond a one time audit. The trade off? IBM’s corporate approach might be a bit less personalized than a boutique firm but they compensate with sheer capability and resources.
7. Accenture
Accenture is a global consulting firm known for its deep reach in technology services, and cybersecurity is no exception. Accenture’s security division offers in-depth cybersecurity audits and has a reputation for being the choice of many Fortune 500 companies and government agencies for high profile security engagements. If Deloitte and PwC bring audit plus strategy, Accenture brings audit plus cutting edge innovation.
- Comprehensive Engagements: Accenture doesn’t do anything half way. Their cybersecurity audits are often extensive multi week or multi month engagements for large orgs, covering every nook and cranny. They’ll assess your network, apps, cloud, hardware, policies and then some. It’s the kind of deep dive big organizations need periodically. They combine cyber resilience strategy with technical auditing across on premises, multi cloud, and hybrid environments. So, not only do they find vulnerabilities, they also evaluate how resilient your overall architecture is. Can you continue operations if attack X happens, etc..
- Threat Research and Labs: Accenture has something cool they operate advanced cyber labs that research zero day vulnerabilities and emerging threats. This threat intelligence feeds into their audits. For example, their team might test whether you’re susceptible to a new type of attack technique they’ve seen in the wild. They aren’t just using public CVE scanners, they have proprietary research. In fact, Accenture Security’s iDefense unit often discovers new vulnerabilities. So you get the benefit of that knowledge.
- Global Threat Intelligence Integration: Similar to IBM, Accenture leverages global threat feeds and intel to inform risk assessments. If there’s an uptick in attacks on a certain industry, say, ransomware on manufacturing, Accenture auditors likely know it and will ensure your controls in that area are scrutinized. They also have a presence in incident response, some big breach cases have had Accenture come in for forensics. This means they’ve seen how breaches happen, and they carry those lessons into their proactive audits.
- Industry Specific Frameworks: Accenture tailors audits to industry. For example, they understand the unique requirements in banking vs healthcare vs government. Their deliverables often include cyber maturity models and roadmaps specific to the client’s sector. So after an audit, you might get a scorecard of where you stand relative to peers or regulatory expectations, and a suggested roadmap to improve. It’s great for long term planning.
- Why They’re Top: Accenture is frequently chosen when organizations want both a thorough audit and strategic guidance on improving cyber resilience. They’re also known for handling sensitive government related audits, they are versed in frameworks like NIST 800 53, FedRAMP, etc., often working with defense and public sector clients. One more aspect of Accenture's huge workforce, they have thousands in their security practice means they can scale up a team quickly. Need 20 auditors to meet a tight deadline? They can make it happen.
The trade off with Accenture is similar to IBM and Big Four, you might get a bigger team and less of the one on one experience a smaller firm provides. But for many, the ability to tap into Accenture’s vast expertise pool is worth it. They not only tell you what’s wrong, but also help you envision a stronger security future and being consultants at heart, they’ll gladly help implement improvements if you engage them further. All in all, Accenture is a top tier choice for organizations seeking a deep, intelligent, and future focused security audit.
8. Coalfire
Switching gears to a specialist firm Coalfire. Coalfire is a well known name in cybersecurity risk management and compliance services. They’re not as gigantic as Big Four, but in the security world, Coalfire is a heavyweight, especially in the U.S. Coalfire’s sweet spot is helping companies navigate complex compliance requirements while testing their security controls in practice.
- Compliance All in One: Coalfire offers a full suite of advisory and assessment services across dozens of frameworks. If you have a smorgasbord of compliance needs, Coalfire can likely do them all FedRAMP they’re an accredited 3PAO Third Party Assessment Organization and indeed are recognized as the #1 FedRAMP assessor by volume, FISMA/NIST, HIPAA/HITRUST, PCI DSS, SOC 1/SOC 2, ISO 27001, and more. They can coordinate combined audits to reduce duplicate effort for example, doing a FedRAMP and SOC 2 together if you need both.
- Technical Testing: Beyond compliance checklists, Coalfire also has strong technical teams for penetration testing, cloud security assessments, and digital forensics. They often pair a compliance audit with technical validation. For instance, in a PCI DSS audit, Coalfire might also do a thorough pentest of the cardholder data environment to ensure no holes. They understand that being compliant doesn’t always equal secure, so they strive to cover both bases.
- Tailored Approach: Coalfire emphasizes tailoring audits to each organization’s unique vulnerability profile and business risks. They don’t believe in one size fits all. If you’re a cloud software company vs a healthcare provider, Coalfire will adjust their focus and recommendations to what matters for you. Their approach is to develop a long term strategy to prevent breaches and data theft, not just pass an audit. This is important because you get actionable advice, not just a certification.
- Thought Leadership: Coalfire has been around for over 20 years and often contributes to industry standards and best practices. They publish research for example, they release an annual Penetration Risk Report with stats on vulnerabilities. They also work closely with government and industry groups. This means they stay current and even help shape the criteria of some audits. If something changes in compliance, say, a new PCI version or new CMMC rules, Coalfire likely has a hand in pilots or has inside knowledge, and will prepare clients accordingly.
- Global Reach: Coalfire is U.S. based but has operations in Europe too. They serve global clients, especially those based in North America with international presence. So they can handle multi country audits, though their strength is arguably in U.S. compliance regimes.
Choose Coalfire if you want a specialized, experienced firm that can handle any compliance acronym you throw at them. They’re especially popular with cloud service providers, many SaaS companies use Coalfire for SOC 2, FedRAMP, etc. and with organizations in regulated spaces that still want a security centric approach. Clients often praise Coalfire for being professional, knowledgeable, and efficient in getting them through tough audits while also making them more secure. They’re a trusted advisor to many CISOs who need to navigate compliance without losing sight of real security.
9. A LIGN
A LIGN is another specialized security and compliance firm that has rocketed to prominence. If Coalfire is one compliance all star, A LIGN is another, with a very similar one stop shop model. A LIGN is a technology enabled security and compliance partner trusted by over 2,500 organizations worldwide. They’re known for delivering a smooth audit experience through a combination of expertise and software.
- One Stop Compliance Provider: A LIGN wears many hats. They are a licensed SOC 1/SOC 2 auditor, an accredited ISO 27001 certification body, a PCI Qualified Security Assessor QSA, an authorized HITRUST assessor, and even a FedRAMP 3PAO all under one roof. That’s incredibly convenient. If you need multiple certifications which many companies do these days, A LIGN can coordinate it so you’re not dealing with different firms for each. They’ve completed 11,600+ audits to date as well as talk about experience.
- Tech Enabled A SCEND Platform: A LIGN has invested in their own compliance management platform called A SCEND. This platform helps clients manage evidence collection, track progress, and stay audit ready continuously. In an audit with A LIGN, you’ll likely use A SCEND to upload policies, screenshots, and whatever evidence is needed. It streamlines the process a ton. Instead of endless email threads with attachments, everything is in one portal. Clients have found this reduces the headache of audits.
- Startups to Enterprises: A LIGN prides itself on serving clients of all sizes from cloud startups getting their first SOC 2, to large enterprises maintaining multiple certs. They tailor their approach depending on client maturity. For a newbie, they might be more hands on to guide you. For an experienced security team, they focus on efficiency and depth. Their growth they’ve made Inc. 5000 lists shows they’re doing something right in meeting a broad market need.
- Approach: Like others, A LIGN will perform readiness assessments to find gaps, help you remediate, then do the formal audit. They try to make the audit process feel less like an interrogation and more like a partnership though they maintain independence for the cert. And because they do so many audits, they often share benchmarking info e.g., X control is a common gap, here’s how others addressed it. That experience is valuable to clients who may be new to certain compliance journeys.
- Why Top 10: A LIGN’s inclusion is well earned because of their breadth and customer centric approach. They make audits less painful and even somewhat educational. Also, their single provider approach has a cost benefit dealing with one firm for multiple needs can be more cost effective and certainly time effective than juggling several niche auditors.
In short, if you want to knock out several compliance requirements in one go and prefer a modern, software supported audit process, A LIGN is a stellar choice. They bring a friendly touch to what can be a daunting task, all while maintaining the rigor needed to actually certify and assure trust. It’s no wonder thousands of organizations including many fast growing tech firms rely on them as their compliance partner.
10. Symantec Broadcom
Last but not least, we have Symantec’s Enterprise Security Services, now part of Broadcom. Symantec is a legendary name in cybersecurity think antivirus, DLP, etc., and even after being acquired by Broadcom, they continue to offer security assessment and audit services for enterprises. They deserve a spot in the top 10 for their focused expertise in areas like data protection and enterprise security management.
- Data Centric Security Focus: Symantec’s audit and assessment services emphasize data loss prevention DLP controls, endpoint protection, and overall vulnerability management across on prem and cloud. Essentially, they zero in on making sure your crown jewels sensitive data are locked down. In an audit, Symantec will scrutinize how data flows in your organization, whether proper controls encryption, DLP monitors, etc. are in place to prevent leaks, and whether endpoints laptops, servers, mobile devices are secure.
- Continuous Monitoring Integration: Symantec integrates things like SIEM Security Information and Event Management and continuous monitoring into their audit processes. This means they might evaluate the effectiveness of your ongoing security operations as part of the audit. For instance, they could feed your log data into their tools or review your SIEM dashboards to see if any incidents have been flying under the radar. Few audit firms dip into live monitoring Symantec can, because they have the tech stack for it, think Symantec Security Analytics, etc..
- Elite Pen Testing & Threat Intel: Symantec has a global threat intelligence network one of the largest, given their products deployed worldwide. They use that intel to inform elite penetration testing exercises. For example, if threat intel indicates attackers are targeting certain software, Symantec’s pen testers will check if you have that exposure. Their red team can leverage real attacker TTPs Tactics, Techniques, Procedures gleaned from observing actual attacks in the wild.
- Reputation and Trust: Symantec Broadcom has longstanding relationships, especially in government and finance sectors, which are often the most concerned about data protection. They have a reputation for protecting highly sensitive environments, governments, military, big banks so when they conduct a security assessment or audit, it’s taken seriously. They understand the heightened threat models those clients face like nation state actors and can tailor the audit to that level.
- Services Offered: Symantec’s services might not be as broadly marketed as others on this list since Broadcom’s acquisition they’ve focused more on product sales. But they do offer things like security program assessments, DLP assessments, incident response readiness reviews, etc., often as part of a larger solution sale. Choosing Symantec is often part of choosing their technologies. For example, a company using Symantec DLP might engage Symantec’s team to audit their data security program and optimize it.
Symantec makes our top 10 because of their deep domain expertise. They’re the go to if your biggest worry is safeguarding sensitive data and endpoints and you want an auditor who basically wrote the book on those domains. They’re also ideal if you’re already invested in Symantec/Broadcom security technologies, as their auditors will know those inside out. The Symantec name carries weight, and their assessments underscore why a strong emphasis on continuous, data driven security that leaves no stone unturned in protecting what matters most.
Those are the top 10 cybersecurity audit companies globally, each with their own strengths. From the strategic oversight of the Big Four, to the tech driven methods of IBM and Accenture, to the compliance mastery of Coalfire and A LIGN, and the specialized focus of Symantec you have a rich field of choices. The best one for you depends on your needs: broad compliance vs deep hacking tests, global presence vs niche expertise, etc. The good news is that all of these firms can significantly boost your security assurance.
Key Frameworks and Standards in Security Audits
Cybersecurity audits don’t happen in a vacuum. They’re typically measured against well known frameworks, standards, and benchmarks that define what good security looks like. Here are some of the key ones you should know:
NIST Cybersecurity Framework CSF:
- Published by NIST, this framework is widely used in the U.S. and beyond as a guideline for managing and reducing cybersecurity risk. It outlines five core functions, Identify, Protect, Detect, Respond, Recover.
- An audit aligned to NIST CSF will evaluate how your organization handles each of these areas.
- For instance, under Identify, do you have a current inventory of all hardware/software so you know what to protect? Under Respond, do you have an incident response plan tested? NIST CSF is great for a holistic risk based audit.
ISO/IEC 27001:
- This is the international gold standard for Information Security Management Systems ISMS. If a company is ISO 27001 certified, it means they’ve been audited against rigorous security controls ranging from asset management to access control to cryptography.
- Many top audit firms including some on our Top 10 list are accredited ISO 27001 certification bodies. ISO audits are typically two stage documentation review, then operational effectiveness and require annual surveillance.
- If you’re pursuing ISO 27001 compliance, you’ll likely engage an audit company to do a readiness assessment, fix gaps, then undergo the formal certification audit.
SOC 2:
- SOC 2 is an auditing standard under AICPA focused on Trust Services Criteria Security, Availability, Integrity, Confidentiality, Privacy. It’s very common for SaaS companies and cloud service providers to undergo a SOC 2 audit to assure customers their data is handled securely.
- SOC 2 audit services examine your controls in areas like access, change management, system monitoring, etc., and result in a SOC 2 Type II report if you operate the controls effectively over time.
- Top cybersecurity audit firms often provide SOC 2 readiness assessments vs SOC 2 audits the former to help you prepare, the latter as an independent CPA led audit. By the way, SOC 2 and ISO 27001 overlap significantly, many companies map controls to both, and some audit firms will bundle or coordinate these efforts to save time.
PCI DSS:
- If you process credit card data, a PCI DSS audit by a Qualified Security Assessor QSA is mandatory. The audit checks technical controls like encryption, network segmentation, and also policies like how you handle credit card info.
- Firms like Coalfire and A LIGN spoiler they’re in our Top 10 are well known PCI QSAs who conduct these audits.
HIPAA/HITRUST:
- Healthcare organizations need to ensure patient data is protected. Audits for HIPAA often involve checking against the HIPAA Security Rule requirements administrative, physical, technical safeguards.
- Some organizations opt for HITRUST CSF certification, which is a comprehensive and prescriptive framework that subsumes HIPAA and other regulations. Audit companies specializing in healthcare might be certified HITRUST assessors.
Other frameworks:
- There are many others depending on industry NIST SP 800 53 for U.S. federal systems, CMMC for Department of Defense contractors, GDPR for privacy though GDPR audits are more about compliance verification.
- Even specialized ones like OWASP Top 10 for application security audits, or CIS Controls, a prioritized set of controls can guide an audit’s focus.
- Some companies also undergo Red Team assessments, think of it as an audit through offense or secure code reviews as part of a broader audit program.
The bottom line is that top cybersecurity audit companies will be fluent in these frameworks. They often map their audit findings to the relevant standards for you.
For example, if they find a vulnerability in your web app, the report might say this violates OWASP Top 10 A01 Broken Access Control and also is non compliant with ISO 27001 control A.14.2.5 secure development.
This mapping is super helpful when presenting results to management or regulators. One internal DeepStrike report snippet even showed their pentest reports meet compliance requirements like SOC 2, ISO 27001, HIPAA, etc.
Meaning the findings are formatted to plug directly into your audit evidence. In short, frameworks are the language of audits, and a good auditor is a great translator.
How to Choose the Right Cybersecurity Audit Company
Choosing a cybersecurity audit firm isn’t a decision to take lightly. This company will dig into your digital closets and expose all your skeletons in a good way!, so you want a partner you can trust and actually learn from. Here’s a quick checklist of factors and steps to consider essentially a mini how to choose a cybersecurity audit firm guide:
Clarify Your Goals and Scope:
- Are you looking for a compliance focused audit like a SOC 2 or ISO 27001 certification? Or a technical deep dive into security like a penetration testing led audit? Or both? The scope of what systems, what type of assessment will influence who is best suited.
- For example, if you primarily need a Data Security Audit for ISO compliance, a firm with ISO accreditation is key. If you want a real attacker simulation, look for a firm with strong red team credentials.
Experience in Your Industry:
- Different industries have different pain points. If you’re a fintech startup, you might want a firm that’s done audits for SaaS companies handling financial data.
- If you’re a hospital network, look for healthcare experience. Industry experience means the auditors will already know common vulnerabilities and compliance requirements for your sector.
- As a rule, check if the firm has case studies or references in your field e.g., We secured 5 of the top 10 fintech unicorns or audited major hospitals. Many top firms list the industries they serve on their site.
- A company like KPMG, for instance, is known to have deep expertise in finance and government audits, whereas a specialist like Coalfire might boast of securing leading cloud providers.
Credentials and Certifications:
- Verify that the team has relevant certifications and qualifications. Common ones to look for CISA or CISSP for audit professionals, OSCP/OSWE or CREST certifications for penetration testers on the team, indicating hands on skill, and any framework specific credentials e.g., ISO 27001 Lead Auditor, PCI QSA, HITRUST assessor.
- If you need a formal certification audit like SOC 2 or ISO, the firm must have the proper accreditation e.g., a CPA firm for SOC 2, or an ISO 27001 certification body.
- Top audit firms will proudly list these. It’s a good sign if the company itself undergoes audits or holds certifications, many have ISO 27001 certification themselves, which shows they practice what they preach.
Methodology Hybrid is Best:
- Ask about their audit methodology. The best cybersecurity audit companies use a hybrid approach automated scanning tools plus manual expert analysis.
- Automated tools can catch known issues quickly and are great for broad coverage, but only humans can find logic flaws or creatively chain exploits the kind of critical issues scanners miss.
- For example, a firm like Qualysec not in our top 10 list, but as a reference touts combining dynamic code analysis, fuzzing, and manual exploit simulation for adaptive testing. You want an auditor who doesn’t just run a checklist, they should adapt to your environment and dig deep, not merely tick boxes.
Track Record and Reputation:
- Look for independent reviews or testimonials. Sites like Clutch or Gartner Peer Insights can offer some perspective.
- If 100% of an audit firm’s clients praise their thoroughness and expertise like we see with DeepStrike, which has 5.0 ratings and clients highlighting how they found vulnerabilities previous providers missed, that’s a strong vote of confidence.
- Conversely, any red flags in reviews, poor communication, cookie cutter reports should give you pause.
Deliverables and Support:
- What do you get at the end? Ideally a detailed report with clear findings, risk ratings, evidence, and remediation guidance.
- But also consider if the firm supports remediation some will hold debrief sessions, provide retesting to verify fixes, or even help with fixes if needed.
- Also check if they offer an audit certificate or attestation letter useful if you need to show partners or regulators evidence of the audit. Ask for a sample report or at least a high level summary of how findings are presented, nobody wants a 500 page unreadable report.
Price vs Value:
- Yes, budget matters. Cybersecurity audit cost can range widely from a few thousand dollars for a small business basic audit to six figures for a large enterprise multi scope audit. But don’t choose on price alone.
- A cheap audit that misses critical issues is worse than no audit. Look for transparency in pricing some firms give a fixed fee per scope, others hourly. Be wary of any quote that seems too good to be true.
- At the same time, the most expensive quote isn’t automatically the best. This is where reputation and deliverables should justify the cost. Many firms offer penetration testing pricing models like fixed scope fees, retainer based engagements continuous testing, or time & materials. Choose what makes sense for your needs.
- And remember the breach cost comparison even $50K for an extensive audit is a bargain if it prevents a $5M breach.
Finally, a pro tip treat the selection like an interview. Ask questions. Can you walk me through your process? How do you stay updated on the latest threats? Can we speak to a past client in our industry? What happens if we get breached after the audit do you assist? A reputable firm will welcome these questions.
They might even give you some free insights during the sales process. Use that to gauge their expertise and whether they truly care about improving your security or just selling a service.
Remember, the goal is to find an auditor who becomes a trusted partner, not a one time checkbox vendor. The best audit firms often build long term relationships, conducting annual audits, re tests, and helping you continually improve.
With that in mind, let’s get to know the players in this space, the top companies leading the charge.
In the volatile cyber landscape of 2025, a cybersecurity audit is more than a checkbox, it’s a strategic necessity. We’ve explored the top companies that can help you audit and fortify your defenses, from all in one compliance partners to technical pen test experts.
The key takeaways? Focus on both security and compliance, choose a partner that matches your needs technical depth, industry expertise, global reach, etc., and make audits a regular part of your security program. It’s not a one time vaccine, it’s part of your ongoing cyber health regimen.
Ready to Strengthen Your Defenses? The threats of 2025 demand more than just awareness, they require action. A cybersecurity audit is a proactive step to ensure your organization isn’t leaving any doors open for attackers. If you're looking to validate your security posture, identify hidden risks, or build a more resilient defense strategy, DeepStrike is here to help. Our team of seasoned practitioners provides clear, actionable guidance to protect your business where it’s most vulnerable.
Explore our penetration testing services to see how we can uncover vulnerabilities before attackers do. Whether it’s a one time audit or continuous security testing, we’re ready to dive in. Drop us a line we’re always ready to hack you with permission! before the bad guys do. Your security is our mission.
Stay safe out there, and remember the best offense in cybersecurity starts with a solid defense, and that defense is only as good as the last time you tested it.
About the Author
Mohammed Khalil is a Cybersecurity Architect at DeepStrike, specializing in advanced penetration testing and offensive security operations. With certifications including CISSP, OSCP, and OSWE, he has led numerous red team engagements for Fortune 500 companies focusing on cloud security, application vulnerabilities, and adversary emulation. Mohammed’s work involves dissecting complex attack chains and developing resilient defense strategies for clients in the finance, healthcare, and technology sectors. As a hands-on practitioner, he brings first hand experience to his writing, aiming to demystify cybersecurity for readers and help businesses build stronger security postures.
What is a cybersecurity audit and how is it different from a penetration test?
A cybersecurity audit is a systematic review of your organization’s security posture it assesses policies, procedures, technical controls, and compliance with standards. It’s like a comprehensive checklist driven evaluation of how well you’re managing cybersecurity across the board.
A penetration test pentest, on the other hand, is a specific type of assessment focused on finding technical vulnerabilities by simulating attacks. In a pentest, ethical hackers try to break into your systems within agreed scope to uncover security holes.
Think of it this way, a cybersecurity audit might include checking that you have a firewall, that it’s configured according to best practices, and that you have a policy for reviewing firewall rules.
A penetration test will actually attempt to bypass that firewall or exploit any misconfigurations. The audit is broader including non technical aspects like documentation, governance, and user practices, while the pentest is deeper on the technical exploit side.
In practice, penetration testing is often one component of a full cybersecurity audit the audit ensures you’re doing the right things, and the pentest validates that those things are effective against real world attacks.
Both are important audits that give you confidence in your overall security program and compliance status, while pentests give you confidence that an attacker can’t easily slip through the cracks.
How much does a cybersecurity audit cost?
The cost of a cybersecurity audit can vary wildly based on scope, company size, and objectives. For a small business just wanting a basic security check perhaps a few systems, light compliance, it might be just a few thousand dollars.
On average, SMBs might see audits in the $5,000 to $20,000 range, whereas larger enterprises could spend $50,000 to $150,000+ for a comprehensive audit of multiple networks, applications, and compliance checks.
If it’s a formal certification like ISO 27001 or SOC 2 Type II, costs also include the audit firm’s time over multiple stages and possibly annual follow ups.
Some references put an average small security audit at around $3k-$50k, and an enterprise audit with a team onsite for weeks at $50k-$200k.
Also, different pricing models exist fixed fee the auditor gives a flat quote for the defined scope, time & materials you pay an hourly/daily rate for however long it takes, or subscription/retainer e.g., an ongoing agreement for continuous audits or multiple engagements.
For example, penetration testing engagements often use fixed fees per application or network size, whereas a full security program audit might be T&M because scope can creep as you discover new areas to examine.
It’s crucial to not just look at the sticker price, but the value and coverage you’re getting. A $10k audit that barely scratches the surface vs a $30k audit that is thorough the latter is more bang for your buck if it finds issues that prevent a costly breach.
And keep perspective the average breach costs nearly $4.9M. Even a six figure audit investment is small compared to that risk. Many companies find that after a first audit, subsequent ones like annual audits cost less, since there’s a baseline established and hopefully fewer issues to fix each time.
Lastly, if budget is a concern, consider narrowing scope to high risk areas first you can audit critical systems now and secondary ones later, or ask about audit readiness services some firms offer a cheaper pre audit check to help you fix obvious gaps before the formal audit, so you don’t pay premium auditor rates to point out easy to find issues.
How do I choose between a Big Four firm and a specialized cybersecurity company for an audit?
Choosing between a Big Four Deloitte, KPMG, PwC, EY and a specialist can depend on several factors:
Scope and Purpose:
- If you need a formal report with wide recognition for example, a SOC 2 report for customers or something to show regulators, a Big Four’s name on it can carry weight and instant credibility.
- They are also well suited for broad, program level audits that include process, governance, and compliance angles.
- On the other hand, if you want a technically intensive audit like a deep penetration testing focus or a very niche expertise say IoT device security or blockchain smart contract audit, a specialized firm might bring more cutting edge skills.
Company Size and Culture:
- Large enterprises often already have relationships with Big Four firms and find it easier to extend that to cyber audits.
- Big Four teams can scale up for a huge audit of a complex international business. However, a smaller company or a tech startup might prefer a specialist who is more flexible, agile, and perhaps more attuned to the latest tech.
- Specialists like DeepStrike, Coalfire, A LIGN, etc. might provide a more personalized touch and can be very client focused for mid sized clients, whereas with a Big Four you might be a smaller fish in a big pond.
Compliance vs Offense Balance:
- Big Four tend to shine in compliance, risk management, and tying security to business. Specialized cybersecurity firms shine in offensive security testing and technical creativity.
- Some specialized firms are also accredited for compliance like Coalfire, A LIGN, so they cover both well. If your primary goal is make sure we are secure against hackers, a specialist pen test firm could be the choice.
- If it’s make sure we meet all regulatory requirements and our board is happy, a Big Four could fit.
Budget:
- Big Four services often come at a premium. You might be partially paying for the brand and overhead.
- Specialists can be more cost competitive for the equivalent technical work because they often have lower overhead and more focused service lines.
- That said, for very large scopes, Big Four might offer volume efficiencies or conversely, they might bring large teams which run up costs.
Independence Considerations:
- One practical angle if you already use a Big Four for financial audits, there could be restrictions on also using them for certain cybersecurity audits due to independence rules.
- In such cases, you might have to go with a specialist or a different Big Four.
In many cases, it’s not either/or. Some organizations use a combination maybe a Big Four for an annual big picture audit and a specialist for more frequent technical testing. The good news is that whether you choose a Big Four or a top specialist, you’re likely in capable hands.
Do your due diligence interview both types, ask for references, evaluate proposals. Go with who instills the most confidence and understanding of your needs. There’s an old saying, nobody got fired for hiring Big Four, but also, many modern CISOs will tell you our specialist firm found things our Big Four never did. So weigh the pros and cons for your scenario.
What frameworks or standards will a cybersecurity audit cover?
It depends on your requirements, but generally a cybersecurity audit will be mapped to one or more frameworks/standards as benchmarks. Common ones include:
- NIST Cybersecurity Framework CSF: A popular high level framework especially in the U.S. It’s not a prescriptive standard but a framework that many audits align to for overall coverage of Identify/Protect/Detect/Respond/Recover functions.
- ISO/IEC 27001: The international standard for information security management. If you want to certify or just benchmark, an audit can check your controls against ISO 27001’s clauses and Annex A controls.
- SOC 2 Trust Services Criteria: If you’re a service provider needing to reassure customers, a SOC 2 audit will cover Security plus Availability, Integrity, Confidentiality, Privacy as needed trust principles with defined criteria. It’s more of a reporting framework under AICPA than a technical standard, but it’s a common audit.
- PCI DSS: For any organization dealing with payment cards, an audit against the 12 requirements and dozens of sub requirements of PCI DSS is standard. That’s typically done by a QSA firm.
- HIPAA Security Rule / HITRUST: Healthcare organizations might have audits to ensure they meet HIPAA’s requirements administrative, technical, physical safeguards. HITRUST is a certifiable framework that combines various regs audits for HITRUST are quite involved and only by certified assessors.
- CIS Critical Controls: Some audits, especially internal ones, use the CIS Top 18 Critical Security Controls as a checklist e.g., inventory of devices, secure configurations, etc.. It’s a good practical benchmark.
- OWASP Top 10 / Application Security Verification Standard ASVS: For application or software security audits, OWASP standards are often used. An audit of a web app might explicitly check for OWASP Top 10 vulnerabilities like injection, XSS, etc. and follow OWASP ASVS levels to gauge app security maturity.
- Industry specific regulations: For example, a financial institution may be audited for compliance with frameworks like FFIEC Cybersecurity Assessment Tool or SWIFT CSCF if dealing with SWIFT network, or a utility company might align with NERC CIP standards, etc.
- Emerging frameworks: In 2025, things like CMMC for DoD contractors are becoming big. An audit might prepare a company for CMMC by checking against NIST 800 171 controls. Also, Zero Trust Maturity models from CISA or others might be referenced to assess how far along an organization is in Zero Trust implementation.
Usually, during planning, you and the auditor will agree on the criteria. You can ask them to use specific frameworks. Many times, audit firms use a blend or their own methodology that maps to many standards e.g., an auditor might have a master checklist that ensures if you pass their audit, you essentially meet ISO, NIST, and SOC criteria all at once.
If you’re aiming for a certification like ISO 27001 or a compliance report like SOC 2, that standard will obviously be the primary focus.
One thing to note some frameworks are more about process ISO, SOC 2, and some are very technical OWASP, CIS. A good audit covers both policy and practice. For example, you might have a policy framework says you should, but the audit will also check if it’s implemented in practice technical evidence.
By the end, expect the audit report to explicitly state how you measure up against the chosen frameworks e.g., Out of 133 ISO 27001 controls, 10 were found nonconformant, or We evaluated your controls against NIST CSF you’re Partial in Detect, but Adequate in Protect, etc.
How often should my organization get a cybersecurity audit?
At least annually is a common benchmark, but the frequency really depends on your environment and regulatory requirements. Here are some guidelines:
Annual Audits:
- Many standards ISO 27001, SOC 2, PCI DSS effectively require or assume an annual cycle. For example, SOC 2 reports cover 6 12 month periods, ISO certs need yearly surveillance audits, PCI requires annual validation.
- Even if not mandated, an annual independent audit is a good practice just to keep you on track, much like an annual health checkup.
Ongoing/Continuous Auditing:
- Some organizations are moving towards continuous auditing or more frequent checks. This doesn’t mean a full blown audit every month, but parts of the audit especially technical scanning, control monitoring might happen quarterly or continuously via automation.
- For instance, you might have a continuous penetration testing platform or monthly vulnerability scans, supplemented by a yearly comprehensive audit.
After Major Changes:
- It’s wise to do a focused audit or assessment whenever you go through big changes, say you migrate to a new cloud environment, roll out a major new application, or go through a merger/acquisition.
- Those are moments when configurations might slip or new risks appear. An audit at that point doesn’t have to be full scope, could be targeted to the change is prudent.
Regulatory Triggers:
- If you’re in an industry where regulators can swoop in, you may need audits more often.
- Some financial institutions do internal audits semi-annually and external audits annually, just to ensure no surprises. Similarly, if you had a security incident, a post breach audit is often done to harden things.
Risk Based Frequency:
- Consider your threat environment. If you’re a high value target e.g., crypto exchange, defense contractor, more frequent audits/assessments make sense coupled with continuous monitoring.
- If you’re a small business with a static IT environment, annual might suffice and you might not need to redo things that haven’t changed.
Compliance Requirements:
- Some frameworks specify frequency e.g., PCI DSS not only wants an annual QSA audit but also quarterly ASV scans.
- ISO requires a full recertification audit every 3 years with smaller annual ones in between. Keep those on your calendar.
at minimum, once a year do a thorough cybersecurity audit or assessment. Many organizations do a big one annually and smaller interim assessments mid year. Remember that audits are a snapshot in time the more time between them, the more your security posture could drift or new threats could arise.
So find a cadence that balances thoroughness with practicality. And of course, even between audits, continue with good practices patching, monitoring, employee training. An audit is not a replacement for ongoing security operations, it’s a way to validate and improve them.
How can we prepare for a cybersecurity audit to ensure it goes smoothly?
Great question! Preparing for an audit can make the difference between a smooth process and a painful one. Here are some tips to get audit ready:
Define Scope Clearly:
- Work with the auditors upfront to set the scope. Know which systems, departments, and requirements will be in play.
- This prevents last minute oh, we’re looking at that too? surprises. If it’s a compliance audit, get the list of evidence/documents they typically need. Most firms have a checklist for, say, SOC 2 or ISO 27001.
Perform a Self Assessment:
- Before the official audit, do an internal check. Many companies use a cybersecurity audit checklist or a standard like CIS Controls to self evaluate. Identify obvious gaps and fix them.
- For example, if you know you’re missing some policies or a process like no formal incident response plan, create or update it before the auditors come knocking. Also, run your own vulnerability scans/pen tests to catch low hanging fruit technical issues.
Organize Documentation:
- Auditors love documentation. Policies, network diagrams, asset inventories, risk assessment reports, user access lists gather all these. Make sure they’re up to date.
- Pro tip digital evidence is easier to search, so have soft copies in a well structured folder or an audit platform, some use tools like Drata, Vanta, or A SCEND to collate evidence.
- If an auditor asks, show me your latest firewall review, you should be able to produce it in minutes.
Involve the Right People:
- Let your team know about the upcoming audit. Assign responsibilities e.g., IT manager will handle infrastructure queries, HR will handle training records, etc.
- If everyone knows their part, responses to auditor inquiries will be faster.
- Also ensure top management is aware, their support helps if any tough decisions or quick fixes need to be made during the audit.
Address Past Findings:
- If this isn’t your first audit, review last year’s findings or any previous assessment’s results.
- Auditors will definitely check if you fixed past issues. It looks really bad if the same critical gap is open year over year. So close those loops.
Physical Prep if on site:
- If auditors are coming on site, small things matter have a workspace for them, ensure key personnel are not available on vacation that week, and maybe pre arrange access to facilities if they need it, like data centers or departments.
- Physical security controls door locks, server room security might be checked, so ensure they’re in order don’t leave that server room door propped open!.
Mock Interview/Q&A:
- Auditors will often interview staff to gauge security awareness or process adherence. Consider running a mock Q&A with your team.
- For example, ask your help-desk how they handle password reset requests the auditor might. Ensure people know policies at least where to find them and are honest.
- Coach them to answer truthfully but not speculate if they don’t know an answer, it’s fine to say I’m not sure, I’d refer to X policy rather than guessing.
Leverage Compliance Tools:
- If you have tools like SIEMs, GRC Governance, Risk, Compliance platforms, vulnerability management systems have reports ready from them.
- For instance, show a SIEM report of the past month’s incident alerts to demonstrate monitoring, or an exported list of all user accounts and last login for access review. Good tools can provide audit friendly summaries.
Communicate and Be Transparent:
- Finally, treat auditors as partners in improving security.
- Don’t hide issues if you know something is a concern, proactively mention you’re aware and maybe even working on it. Auditors appreciate honesty and it builds trust.
- If you try to sweep things under the rug, a good auditor will find them anyway, and then there’s a trust deficit.