General information about IT auditing

General about Unitas' approach and supply of inspection reports, ISAE declarations and certification preparation

A strong process, the right certifications and experience

The D Unitas help you build trust with customers and business partners by demonstrating professional and secure management of IT resources and information security assets.

Unitas has its own certified IT auditors (CISA) who, in collaboration with other consultants within compliance and law, can ensure an effective effort at a very competitive price, whether it concerns preparation for ISO2700x certification, ISAE3xxx declarations, or you want a a particularly unbiased report such as in connection with documentation of compliance with 'Privacy by Design' and 'Security by Design' in a self-developed app or something completely different.

At Unitas we are dedicated to meeting your unique needs with a targeted effort. We are ready to step in at short notice and ensure a fast and efficient process, even when the need arises unexpectedly.

For ISAE and SOC2 auditors' statements, we ensure that the final statement goes through thorough quality assurance and is approved by a state-authorized auditor. In this process, we collaborate with Beierholm Statsautoriserede Revisorer to guarantee an efficient and well-coordinated workflow.

Document your cyber security

Find the right way to document…

1

En declaration is particularly suitable for documenting the achievement of specific control objectives.

2

En certification is particularly suitable for documenting implementation and ongoing improvements.

3

En customized inspection report is particularly suitable for very specific tasks where there are special requirements for documentation.

 

"Unitas and Beierholm Statsautorisere Revisorer have a commercial collaboration"

Read more about the different types of declarations and inspection reports here or find them in the top menu:

Contact us if you have a specific need to document compliance in a wide range of areas, but are unsure of the extent, method, scope and finances.

Contact Unitas – your partner in security and compliance

Unitas provides reliable advice in compliance, IT and information security. With a pragmatic approach, we help companies in regulated industries manage security and operational responsibility effectively. Contact us to discuss how we can help you.

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