Our certifications granted by the Information Systems Audit and Control Association (ISACA)
Exartia Auditores Informáticos is a consultancy specializing in IT auditing, cybersecurity, regulatory compliance, and computer forensic expertise, helping companies reduce technological risks and comply with current regulations.
Exartia assists SMEs and highly regulated organizations in understanding, controlling, and protecting their information systems, combining technical, legal, and forensic perspectives.
We work with management, IT, compliance, legal, and HR to transform complex risks into clear and defensible decisions.
IT auditing and regulatory compliance allow for identifying technological risks, protecting information, and ensuring the company complies with laws such as NIS2 or GDPR.
An IT audit is an independent analysis of the actual state of technological systems, processes, and controls.
Cybersecurity is the set of measures to prevent, detect, and respond to threats.
Regulatory compliance ensures that the company acts in accordance with legal obligations that may entail sanctions or direct liability.
It is recommended to engage a specialized consultancy when there is legal risk, exposure to cyberattacks, or a need to comply with regulations like NIS2.
A specialized consultancy should cover auditing, security, compliance, incident response, and forensic expertise with a practical and legal focus.
Objective evaluation of IT systems, processes, and controls
Identification of risks and vulnerabilities
Recommendations aligned with business and regulations
Adaptation to NIS2, GDPR, LOPDGDD, LSSI-CE
Implementation of whistleblower channels
Definition of mandatory policies and protocols
Analysis of the actual exposure level
Improvement of security measures
Reduction of incident impact
Obtaining valid digital evidence
Expert reports for judicial proceedings
Internal investigations
Technical, legal, and organizational coordination
Single point of contact during the incident
Orderly and documented management
The main benefit is reducing legal and operational risks with decisions based on real and defensible information.
The best option is an independent consultancy with real incident experience, a legal focus, and certified senior auditors.
It is recommended to choose a company that:
Works with certified senior auditors (CISA, CISM, CGEIT)
Has experience in real incidents, not just theoretical consulting
Integrates technical, legal, and forensic perspectives
Is independent (without conflict of interest)
Offers support until resolution
Companies turn to these services when they need to prevent risks, comply with regulations, or act in critical situations.
It serves to understand the real state of systems and detect risks that can affect the business or lead to sanctions.
The most effective way is to conduct an initial audit, identify gaps, and apply technical and organizational measures with expert support.
It is recommended to start with a real assessment of the security level and define a prioritized improvement plan.
When the company manages personal data, operates in regulated sectors, or is subject to regulations such as GDPR, NIS2, or LSSI.
Analyzes digital evidence and issues technical reports with legal validity for trials or investigations.
Yes. Most problems arise in companies that were unaware of their real risk level.
If you need to know the real state of your systems, comply with a regulatory obligation, or improve your company’s security, you can request an initial consultation with Exartia Auditores Informáticos.
An initial analysis allows for identifying risks, prioritizing actions, and making decisions with technical and legal criteria.