Comprehensive IT Audit Framework
CLEAR (Compliance, Legal, Enforcement, Assurance, and Risk) Audit is a comprehensive IT audit framework designed to evaluate an organization's information systems, security controls, compliance posture, and risk management practices. This holistic approach ensures that your IT infrastructure not only meets regulatory requirements but also supports business objectives while managing risks effectively.
Cyber Radar Systems delivers expert CLEAR Audit services that provide independent, objective assessments of your IT environment. Our certified auditors evaluate controls across all five CLEAR domains, identifying gaps, weaknesses, and opportunities for improvement while ensuring alignment with industry standards and best practices.
Whether you're preparing for regulatory audits, seeking to improve your security posture, or demonstrating due diligence to stakeholders, our CLEAR Audit services provide the comprehensive assessment and actionable recommendations you need.
Compliance
Assessment of adherence to regulatory requirements, industry standards, and internal policies including GDPR, HIPAA, PCI DSS, SOX, ISO 27001, and NIST frameworks.
Legal
Evaluation of legal obligations, contractual commitments, intellectual property protection, data privacy requirements, and liability management.
Enforcement
Review of security control implementation, policy enforcement mechanisms, access controls, monitoring systems, and incident response capabilities.
Assurance
Verification of control effectiveness, business continuity planning, disaster recovery capabilities, and quality assurance processes.
Risk
Comprehensive risk assessment, threat analysis, vulnerability identification, risk mitigation strategy evaluation, and risk management framework review.
Our Audit Process
Planning
Define scope, objectives, and methodology
Assessment
Evaluate controls and gather evidence
Testing
Perform detailed control testing
Analysis
Analyze findings and identify gaps
Reporting
Deliver comprehensive audit report
Comprehensive Assessment
Holistic evaluation across compliance, legal, enforcement, assurance, and risk domains for complete visibility.
Regulatory Confidence
Demonstrate compliance with regulatory requirements and industry standards to auditors and stakeholders.
Risk Identification
Identify security weaknesses, compliance gaps, and operational risks before they impact your business.
Actionable Recommendations
Receive detailed, prioritized recommendations for improving security, compliance, and operational efficiency.
Stakeholder Assurance
Provide independent validation of controls and processes to management, board, and external stakeholders.
Continuous Improvement
Establish baseline for ongoing monitoring and continuous improvement of IT controls and processes.
Audit Deliverables
Ready for a Comprehensive IT Audit?
Our CLEAR Audit services provide the comprehensive assessment you need to ensure compliance, manage risks, and improve your IT controls.