4 January 2024

How does an audit proceed?

At 2-Control, we understand that the world of IT is complex and dynamic. Therefore, we have developed a structured and thorough process for our IT aud

Evaluation & Audit

Every IT audit begins with a comprehensive evaluation of your IT systems and processes. Depending on the type of audit, we first conduct a pre-audit. In this phase, we assess the extent to which your organization complies with specific standards. Based on our pre-audit findings, you implement necessary measures to enhance your system’s protection. Subsequently, our team of experienced auditors evaluates the effectiveness of your IT management, system security, and adherence to relevant regulations and norms during the final audit. We examine everything relevant, from your hardware and software to your IT policies and procedures. Additionally, we investigate the risks associated with your IT environment and how they are managed.


Following the evaluation, we prepare a detailed assurance report of our findings. This report includes an independent assessment that demonstrates the quality of our service. In addition to the report, we provide recommendations for improvements through a Management Letter. We clearly explain the identified issues, their significance, and how to address them. Our goal is to help strengthen any weaknesses in your IT environment and optimize your business operations.

Types of IT Audits

We can conduct various types of IT audits, including DigiD, NEN 7510/ISO 27001, ISAE 3402, and SOC 2. Each of these audits has specific scopes and requirements, but the overall process remains consistent. Regardless of the audit type, our objective is always to demonstrate the quality of your information security.


At 2-Control, we believe in collaboration. We work closely with you throughout the entire audit process, from the initial evaluation to the final reporting. We’re here to answer your questions, guide you through the process, and help you understand how to improve your IT systems and processes.

Want to know more about how an IT audit at 2-Control works? If so, feel free to contact us. We are ready to help you improve your IT systems and processes and optimize your business operations.

Check out the it audit services we offer


+31 (0) 76-5019470

Please contact us

Do you have any questions or comments about our IT audit services? We are happy to hear from you. Please enter your details in the form below and we will get back to you as soon as possible. You can also contact us directly at the phone number on the left.

Our dedicated team is ready to assist you with any questions or concerns. We strive to provide you with the best service possible.

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