Our Internal Audit and Risk Management service provides organizations with an independent, structured, and insightful review of their cybersecurity and compliance posture. We don’t just identify gaps — we help you understand them in context, prioritize remediation efforts, and align your security program with industry expectations.
Whether your organization is preparing for certification, seeking board-level assurance, or simply improving internal governance, our audits go beyond checklist compliance.
What sets our Internal Audit and Risk Management apart is a strategic, flexible approach that aligns security with business objectives—without bias or bloat.
We use established frameworks like NIST CSF, CIS Benchmarks, and ISO 27001 as reference points, not as rigid checklists.
Our findings are translated into business language, helping you communicate risk to non-technical leadership.
When combined with our Vulnerability Management, Security Awareness, or Compliance Readiness services, we build a cohesive, organization-wide security posture.
Reduce duplication by leveraging shared assessments and asset inventories.
We don’t sell software or operate as your MSSP.
Our findings are objective and actionable, with no hidden agenda.
Scope can include technical, administrative, physical, or third-party risks.
Tailored to industry (e.g., tech, manufacturing, finance) and compliance goals (e.g., SOC 2, ISO 27001, PCI-DSS).
A focused, framework-based approach that delivers clear insights, actionable findings, and long-term value for your security and compliance goals.
Conducted using a combination of best practices and recognized frameworks (e.g., NIST CSF, CIS Controls, ISO 27001).
Assess the design and effectiveness of internal controls across technology, people, and process domains.
Includes documentation review, stakeholder interviews, control testing, and walkthroughs.
Identify risks based on likelihood and business impact, not just technical severity.
Deliver structured risk register with mitigation guidance.
Include both inherent and residual risk ratings to show how existing controls influence your exposure.
Clear summaries for senior leadership and detailed findings for technical teams.
Risk grouped by severity, business unit, or regulatory requirement — based on your needs.
Includes metrics and visuals to support decision-making.
We don’t stop at findings — we help you plan next steps.
Recommendations prioritized by risk, effort, and alignment with business objectives.
Optional follow-up audits or program development support.
Let our cybersecurity experts thoroughly assess your risks, uncover gaps, and provide actionable, business-aligned recommendations to help you build a stronger, more resilient security posture.
CyberPen.IO proactively identifies your vulnerabilities and provides expert recommendations to secure your system
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