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Did the NIS2 audit reveal deficiencies?

NIS2 audit correction with expert support

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NIS2 audit correction – targeted help after the audit

Did the NIS2 audit reveal deficiencies? We help you interpret the audit findings and plan and implement the necessary corrective measures so your organization can quickly and effectively get back on track for compliance.

The audit is over – the work toward compliance continues

Based on the deficiencies identified during the audit, your organization must implement targeted corrective measures. This doesn't require restarting the entire NIS2 preparation process from scratch: starting from the audit report, we focus precisely on the areas where intervention is needed.

Our experts support your organization from processing and prioritizing the audit findings, through resolving documentation, organizational, and technical deficiencies, to compiling the evidence needed to verify the corrections.

What was the outcome of your audit?

Depending on the outcome of the audit, different tasks and next steps may be required. Whether the goal is preparing for a follow-up audit or resolving the areas identified for improvement, our experts provide targeted support in planning and implementing the necessary measures.

01

Did you receive a non-compliant rating?

We help you prioritize and correct the identified deficiencies, compile the necessary documentation and evidence, and prepare for the follow-up audit.

Goal: a successful follow-up audit

I want to prepare for the follow-up audit
02

Was the audit successful, but tasks remain?

We turn the improvement suggestions and areas for correction listed in the audit report into concrete tasks, support their planned implementation, and prepare your organization for the next renewal audit.

Goal: arrive prepared for the next audit

I want to resolve the areas for improvement

Already have an audit report? We can get started faster.

Send us your audit report, and we'll help you determine the next steps.

Expert review of your audit report

How do we help you fix deficiencies identified during the audit?

Expert review of the audit report

We review the auditor's findings, identify the relevant requirements, and determine what measures are needed to resolve each deficiency.

Corrective action plan

Based on the audit findings, we develop an action plan containing concrete tasks, priorities, responsible parties, and deadlines.

Improving documentation and policies

We supplement or revise incomplete policies, procedures, records, and other compliance documents.

Addressing operational deficiencies

We help ensure that the processes defined in your policies are implemented correctly not only on paper, but also in your organization's daily operations.

Support for technical measures

If needed, our experts also help resolve technical deficiencies identified during the audit – from defining the necessary security improvements to implementing them.

Preparation for verification of corrections

After the corrective measures have been implemented, we review the necessary documentation and evidence so your organization is well prepared for the repeat compliance assessment.

Support during the NIS2 audit

During the audit, we also support your organization in completing questionnaires and audit platforms, compiling and presenting the necessary evidence, and in professional consultations with the auditor.

Deficiencies and audit findings we help you fix and manage

Audit findings can vary by organization: they may involve documentation, operational processes, or even technical protective measures. Starting from the audit report, our experts provide targeted support in resolving the identified deficiencies and implementing the necessary improvements.

  • Information security policies, procedures, and records
  • Risk management, risk assessment, and security classification
  • Access and permission management processes
  • Incident management and incident reporting processes
  • Business continuity, backup, and recovery
  • Vulnerability, configuration, and change management
  • Managing supplier and supply chain risks
  • Technical protective measures and security improvements
  • Reviewing NIS2-required policies and procedures, and developing them fully where necessary

The three main areas of audit correction

Documentation and organizational correction
 

We create and update missing or inadequate policies, procedures, and records, and support the resolution of organizational and operational deficiencies identified during the audit.

Support for technical measures

We help interpret the technical deficiencies identified during the audit, define the necessary security measures and improvements, and support their implementation.

Support during the NIS2 audit
 

We support the compilation of evidence packages, the completion of audit questionnaires and platforms, fulfilling evidence requests, and we participate as experts in consultations with the auditor.

Varga Sámson security engineer

For us, NIS2 compliance is not just a box to tick – we help as if it were our own company, and together with our trusted auditor partners, we confidently guide our clients through the process.

Andrea Kajzingerné Szarka

Business Consultant

NIS2 audit checklist: stop losing points unnecessarily

Download our free NIS2 documentation checklist and quickly verify whether your policies and procedures include all required elementary requirements.

The checklist helps you identify the most common gaps that lead to point deductions – even if your actual operations are otherwise well-functioning.

Download now and prepare for your NIS2 audit with confidence!

Download the free NIS2 checklist

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