Governance and risk
Responsibilities, policies, risks and obligations
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GUIDED IT AUDIT · BELGIAN BUSINESSES
In-depth analysisExtensive IT Audit: gain an in-depth view of maturity and risk scenarios
The Extensive Audit examines maturity, dependencies and scenarios that could affect several systems at once. Advanced modules are enabled according to context.
VERIFICATION SCOPE
What we audit
The exact number of checks depends on your environment. Irrelevant modules are removed and relevant checks are explored in greater depth.
7 checks
Assets, software and licences
Inventory, lifecycle, software and licences
Identity and access
Accounts, MFA, privileges and leavers
Endpoints, servers and mobile
Endpoints, servers, mobile, updates and encryption
Network and physical security
Firewall, segmentation, Wi-Fi, remote access and premises
Cloud, SaaS and email
Microsoft 365, SaaS, email and sharing
Data and privacy
Classification, retention, GDPR and transfers
Backup and continuity
Coverage, isolation, recovery and continuity
Detection and incidents
Logs, alerts, incidents and exercises
People and suppliers
Awareness, suppliers and responsibilities
Applications and development
Development, vulnerabilities and changes
OT and IoT
Connected equipment, IoT and industrial environments
THE EXPECTED OUTCOME
Turn findings into decisions
01
Identify cascading risks
02
Assess real recovery capability
03
Plan a long-term maturity path
What you receive
- ✓All Professional deliverables
- ✓Maturity analysis by domain
- ✓Continuity scenarios and targeted risks
- ✓In-depth plan with dependencies and sequencing
A FOUR-STAGE ENGAGEMENT
How the audit works
Scoping
We confirm sites, users, equipment, cloud services, exclusions and engagement objectives.
Verification
The auditor conducts interviews, reviews authorised configurations and collects useful evidence.
Analysis
Each finding is qualified by risk, impact, urgency and confidence level.
Readout
Management receives a clear summary while teams get a detailed action plan.
THE RIGHT LEVEL OF DEPTH
Compare the three audits
Vital safeguards
Essential Audit
34 checks maximumYou want an accessible, targeted human review of your most important safeguards.
View this plan →Most complete for your business
Professional Audit
76 checks maximumYou need to decide, budget and track a documented IT or cybersecurity improvement plan.
View this plan →In-depth analysis
Extensive Audit
91 checks maximumYour environment is multi-site, complex, highly IT-dependent or subject to specific obligations.
View this plan →FAQ
Frequently asked questions
Is this a penetration test?+
No. The audit evaluates practices, configurations and evidence within scope. A penetration test is a separate engagement requiring specific authorisation.
Is the number of checks always the same?+
No. The maximum represents the full plan catalogue. We adapt checks to the technology you actually use.
Can the report be delivered in French or Dutch?+
Yes. You choose the report language independently from the language used with the auditor.
Do I need to give the auditor passwords?+
No. Access and observations are agreed before the engagement. GVISION never asks for your personal password.