IT & CyberSecurity Audit

In an era of sophisticated cyber warfare and rapid AI integration, the resilience of your digital infrastructure is no longer just a technical concern, it is a regulatory mandate. The FCA and international bodies now demand that firms treat IT risk with the same level of governance as financial risk. Complyport provides practitioner-led IT and Cybersecurity Audits that are technically robust, commercially practical, and operationally effective.

By leveraging our integrated Governance, Risk, Compliance, and Technology ecosystem, we help firms move beyond basic perimeter defence to achieve continuous regulatory readiness and true operational resilience.

Our Integrated Cyber Solutions

We provide independent, external evaluations of your information security processes, controls, and documented policies to ensure you can protect critical assets from evolving threats:

Comprehensive IT System Audits: Evaluating your entire digital estate against global technical standards to identify vulnerabilities before they are exploited by external actors.

• Operational Resilience & AI Governance: Aligning your framework with the latest FCA expectations and the EU AI Act, ensuring your technological progress does not outpace your risk controls.
• Framework & Standard Alignment: Validating your systems against international benchmarks including DORA, EBA Guidelines, ISO 27001, SOC2, and NIS2.
• Annual Audit Planning & Roadmapping: Assisting firms in establishing and maintaining a proactive, multi-year IT audit schedule that satisfies regulatory scrutiny and stakeholder expectations.
• Third-Party & Cloud Security: Specialist assessments of your supply chain and cloud service providers, aligned with ISO/IEC 27036-4 to ensure no “weak links” exist in your digital ecosystem.
• Business Continuity & Disaster Recovery: Auditing your resilience against ISO 22301 standards to ensure your firm can maintain core operations during a significant cyber event.

The Complyport Advantage

With over 25 years of experience in the financial services sector, specifically within payments and investment, Complyport’s specialists bring a wealth of industry-specific knowledge to every audit. We provide the “technical muscle” required to translate complex cyber risks into clear Management Information (MI) for the Board.

Our audit reports are high-integrity documents that you can use to demonstrate your commitment to the highest security standards to investors, partners, and regulators alike. By partnering with us, you transform cybersecurity from a defensive necessity into a pillar of your firm’s professional integrity and competitive advantage.