A framework for secure decision-making
Spara's GRC and IT Audit solutions help organizations evaluate their IT operations, identify security risks, and ensure compliance with legal requirements and international standards.
Request ConsultationWhy do organizations need IT Audit?
In recent years, focusing solely on automating processes without considering all aspects of the information technology domain has been highly challenging. Poor performance of information systems and frequent information security incidents indicate insufficient attention by organizations to all dimensions of IT development. Therefore, it is essential that the performance of IT-related domains and information systems be regularly assessed through an IT audit process, identifying weaknesses and improvement opportunities to strengthen and harden information systems.
Spara IT Audit (GRC)
Spara's IT Audit (GRC) is designed to create transparency, control, and informed decision-making in the field of information technology. This service uses international frameworks such as COBIT 2019, ISO 31000, ISO 27001, and NIST 800-53, along with proprietary analytical tools and risk management methodologies, to systematically and precisely assess the entire infrastructure, processes, and security policies of an organization. It identifies security and compliance gaps, provides technical and managerial corrective recommendations, and monitors their effectiveness. The outcome for organizations includes reduced security and operational risks, compliance with legal and international standards, improved business continuity, and increased trust from customers and regulatory bodies.
IT Audit Objectives
- Reduce risk and prevent security crises
- Full compliance with legal requirements and international standards
- Intelligent decision-making in information technology
- Increase sustainability and business continuity
- Build internal and external trust
- Delivery of services based on the world's most reputable standards, fully aligned with national requirements
- Design and implementation of a customized risk management process based on the organization's internal structure and processes
- Evaluation of processes, infrastructure, and security controls
- Delivery of a gap report with prioritized corrective actions
- Extraction of an improvement roadmap
- Comprehensive review of system performance, controls, policies, and human resources in the IT domain
- Definition of roles, responsibilities, and information security working groups
- Development of governance policies and strategies
- Design of reporting and decision-monitoring models
- Design of an audit plan
- Execution of annual audits and analysis of findings
- Delivery of non-compliance reports and recommended corrective actions
Security is not a project—it is a process. Your infrastructure may already be vulnerable. Spara's team helps you take control before an incident occurs, through deep risk analysis and intelligent auditing of your processes.
The Spara team is not only technically proficient but also understands management structures, regulatory requirements, and organizational processes. That’s why the solutions we provide are both implementable and defensible before regulatory authorities.
Alongside international standards like ISO and NIST, Spara's framework aligns with the country's internal guidelines and regulations (such as Central Bank and IFTA), ensuring results are fully credible in real-world environments.
Spara's experts hold ISO Risk Manager, ISO Lead Auditor, and CISA certifications and have experience implementing projects in banking, industrial, and governmental sectors, guaranteeing quality and depth of analysis.
Spara doesn't just assess current status; it defines a growth path for organizational security maturity so that security becomes part of digital transformation, not an obstacle to it.
Audit at Spara is not the endpoint, but the beginning of a continuous cycle of monitoring, review, and improvement that gradually elevates organizational security to true maturity.
Every secure system is the result of continuous assessment, not just initial implementation or obtaining a certificate. Real security emerges when an organization can continuously evaluate and update its risks, controls, and processes. Spara's GRC and IT Audit service creates this continuous cycle of assessment and improvement for organizations—from precise risk analysis and internal auditing to developing and monitoring security controls based on international standards. The result is a system that is not only secure today but remains sustainable tomorrow.
Request ConsultationWe Don't Just Sell Solutions, We Build Security
Spara's story began with one belief: security is a journey, not a purchase. From day one until today, a team of young and experienced specialists, with attention to detail, have created solutions that make security simpler, smarter, and more accessible; solutions that have each been successful in practice. Every line of our code is the result of a team's concern for your security. For us, every project is a commitment; a commitment to building sustainable security for you. We see security as a responsibility, not a feature. We consider ourselves part of the country's security ecosystem; responsible to the community that has trusted us. Working with large organizations in the country taught us that security depends more on mindset and culture than on tools. At Spara, we redefine this culture; with passion, precision, and respect for the trust our customers have in us.
From Fortress to Labyrinth; Spara's Secure Path
Spara Fortress is a combination of the strength of the citadel and the intelligence of the labyrinth; a place where every wall and tower represents our commitment to the security and strength of your systems. The labyrinth of our story is a reminder of the complexities of achieving real security; paths that not only pass through threats but also engage the human mind and thinking. We know that security requires both art and science, and can only be guaranteed through intelligent design, accurate analysis, and preventive measures. The name Spara is also derived from 'Sparabara'; the infantry of the Achaemenid army who were symbols of order, precision, and protection. Spara, relying on this heritage and designing intelligent solutions, provides a safe path and experience for you.
Our experts are ready to assess your security status.
