Cyber Audits for SEC Compliance

Ensure Compliance. Protect Your Reputation.

As cybersecurity regulations tighten, publicly traded companies must meet rigorous standards in their annual SEC filings. At SentryOps Technologies, we offer Cyber Audits tailored to ensure your IT systems and cybersecurity practices align with frameworks such as NIST, ISO 27001, COBIT, SOX, and CMMC. Our expertise helps organizations identify vulnerabilities, improve security posture, and prepare defensible disclosures for year-end reporting.

Why Choose SentryOps Technologies for Cyber Audits?

  • Proven Expertise: Our auditors specialize in evaluating IT vendors and cybersecurity frameworks, ensuring alignment with NIST, SOX, COBIT, and ISO 27001 standards.

  • Comprehensive Insight: We go beyond identifying vulnerabilities, offering actionable solutions tailored to your organization.

  • SEC-Focused Solutions: We understand the specific requirements for SEC filings and ensure your disclosures are accurate, complete, and defensible.

  • Tailored Audits: From IT vendor assessments to internal system reviews, our audits are customized to address your organization’s unique structure and risks.

Frameworks We Use

Our audits are aligned with leading cybersecurity and compliance frameworks, including:

  • NIST Cybersecurity Framework (CSF)

  • ISO 27001

  • COBIT (Control Objectives for Information and Related Technologies)

  • SOX (Sarbanes-Oxley Act)

  • CMMC (Cybersecurity Maturity Model Certification)

Get Ready for Your SEC Filing

With SentryOps Technologies’ Cyber Audits, you’re not just meeting compliance requirements—you’re building a foundation of trust and resilience. Our services ensure you’re prepared for year-end filings while strengthening your security posture for the future.

Contact us today to schedule your Cyber Audit for SEC Compliance.

What We Offer

1. IT Vendor and Cybersecurity Posture Audits

We evaluate both your internal cybersecurity framework and the compliance of your IT vendors to identify and address gaps that could pose risks to your SEC filings. Our assessments are comprehensive, providing actionable insights to strengthen your overall security posture.

  • Assess third-party IT vendors for compliance with NIST, COBIT, and ISO 27001.

  • Evaluate internal cybersecurity measures against frameworks like CMMC and SOX.

  • Provide detailed recommendations to align your organization with regulatory expectations.

2. Compliance Readiness for SEC Filings

Our audits are designed to prepare you for the cybersecurity-related disclosures required by the SEC. We align your organization’s practices with industry standards to ensure your filings reflect a mature and compliant cybersecurity program.

  • Verify alignment with SEC cybersecurity disclosure rules.

  • Conduct readiness assessments for SOX and NIST compliance.

  • Deliver comprehensive documentation for year-end filings.

3. Executive-Level Reporting

We know that executives and boards require concise, clear insights to make informed decisions. Our audit reports are structured to provide a high-level summary for leadership, paired with in-depth technical findings for IT teams.

  • Summarized findings for boards and leadership aligned with SEC guidelines.

  • Detailed technical reports mapped to NIST, ISO 27001, and COBIT standards.

  • Prioritized risk recommendations to guide strategic decisions.

4. Post-Audit Support

Compliance is not a one-time event—it’s an ongoing process. Our team provides continued support to help your organization implement recommendations, improve cybersecurity posture, and maintain readiness for future audits or filings.

  • Guidance on corrective actions to align with NIST and ISO 27001.

  • Follow-up assessments to monitor improvements.

  • Year-round support to sustain compliance with SEC requirements.