Independent assurance over your technology and cyber controls

Spider X delivers evidence-based IT and cyber security audits that stand up to regulators, external auditors, customers and boards — across Japan, Australia and Asia-Pacific.

What we audit

Six audit service lines, one integrated team

Security Framework Audits

Independent assessments against the frameworks your customers, regulators and insurers ask for.

ISO/IEC 27001:2022 readiness and internal audits
SOC 2 Type I & II readiness and gap assessments
NIST Cybersecurity Framework (CSF 2.0) maturity assessments
Essential Eight maturity assessments (ML1–ML3)
CIS Critical Security Controls benchmarking

IT General Controls (ITGC) Audits

Assurance over the foundational controls that financial reporting and business operations depend on.

Access management and privileged access reviews
Change management and release control audits
IT operations, backup and recovery testing
Segregation of duties and role design reviews
ITGC support for external financial statement audits

Cloud & Infrastructure Audits

Deep technical reviews of cloud, network and platform configurations against good practice.

AWS, Azure and Google Cloud configuration reviews
Cloud security posture management (CSPM) validation
Network segmentation and firewall rule reviews
Identity and access management (IAM) architecture audits
Container, Kubernetes and DevSecOps pipeline reviews

Data Protection & Privacy Audits

Verify that personal and sensitive data is handled the way your policies — and the law — require.

APPI (Japan) and Privacy Act (Australia) compliance audits
Data classification, retention and disposal reviews
Encryption, key management and DLP control testing
Third-party and cross-border data transfer assessments
Privacy impact assessment (PIA) quality reviews

Technical Security Testing Oversight

Independent assurance that your technical testing program actually finds what matters.

Penetration test scoping and quality assurance
Vulnerability management program audits
Red/purple team exercise design and observation
Security incident response and tabletop exercises
Remediation validation and re-testing

Third-Party & Vendor Assurance

Confidence that your suppliers' security posture meets your standards before and after onboarding.

Vendor security due diligence and onboarding reviews
Outsourced IT and managed service provider audits
SaaS and cloud service provider assurance (SOC reports, ISMAP)
Fourth-party and concentration risk assessments
Contract security clause and SLA compliance reviews

How an engagement runs

A five-stage audit methodology

Scope & Risk Assessment

We agree the audit universe, risk-rank the areas in scope and tailor the work program to your environment, obligations and timelines.

Evidence & Fieldwork

Our auditors interview control owners, inspect configurations and test controls on a sample basis — with a single, consolidated evidence request list.

Findings & Rating

Every finding is severity-rated, root-caused and agreed with management before reporting. No surprises in the final report.

Report & Debrief

A board-ready report with an executive summary, detailed findings, and a prioritised remediation roadmap — presented in person.

Remediation & Follow-Up

We track closure of actions, validate fixes with re-testing, and provide ongoing assurance reporting to your audit committee.

What you receive

Audit deliverables

Detailed audit report with severity-rated findings
Executive summary and board presentation
Prioritised remediation roadmap with owners and dates
Maturity scoring against the selected framework
Evidence pack suitable for regulators and external auditors
Closure validation and follow-up assurance memo

Why Spider X

Built for assurance that holds up

Auditor independence, practitioner depth

Our teams hold CISSP, CISA, CRISC and ISO 27001 Lead Auditor credentials, and have run security programs themselves — so findings are practical, not theoretical.

Japan and Asia-Pacific coverage

Headquartered in Tokyo with offices in Sydney, Melbourne and Singapore, we audit across jurisdictions in English and Japanese, including ISMAP-context cloud reviews.

One evidence request, minimal disruption

A consolidated request list and a single point of contact keep the burden on your teams low — most fieldwork completes in two to four weeks.

Reports your board will actually read

Executive summaries in plain language, severity-rated findings, and a remediation roadmap that maps effort to risk reduction.

お問い合わせ

Scope your next IT or cyber audit

Tell us your obligations and timelines — we'll come back with a scoped proposal and fee estimate within three business days.

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