Audit and Assessments
Service Description
Difesa’s Audit and Assessment Services are used to evaluate an organization’s systems, processes, and controls to determine whether they are secure, effective, and compliant with standards, regulations, or internal policies. These services help organizations identify risks, weaknesses, and compliance gaps, and provide recommendations for improvement. 1. Audit vs. Assessment (Key Difference) • Audit An audit is a formal, structured review that verifies whether an organization meets specific standards, regulations, or internal policies. Examples include audits for: - NIST and CMMC certifications - ISO/IEC 27001 certification - Payment Card Industry Data Security Standard (PCI DSS) - Health Insurance Portability and Accountability Act (HIPAA) • Assessment An assessment is a broader evaluation that analyzes security posture, risks, and operational effectiveness. Examples include: - Cybersecurity risk assessments - Operational Security Assessments - Security maturity assessments - Cloud security assessments