Our IT audit team examines your organisation’s existing cybersecurity policies, procedures, guidelines, and other relevant documentation to assess their effectiveness, and their compliance with industry standards & regulations.
We are skilled at examining your company’s network architecture, security devices, segmentation, and network monitoring. By doing so, we can effectively assess the usefulness of your existing security controls, including various configurations, patch management, and preventive measures for intrusion control.
To conduct a cybersecurity audit efficiently, our team evaluates how your organisation protects sensitive data, including customer information, intellectual property, and other confidential data. We assess data classification practices, encryption methods, data backup and recovery processes, and adherence to privacy regulations to ensure overall data security.
Our cybersecurity audit team is well-equipped to analyse your organisation’s incident response plans, procedures, and threat management capabilities. We identify how your current IT infrastructure detects, responds to, and recovers from cybersecurity incidents. Additionally, we review backup plans to ensure business continuity, so you can maintain essential operations during and after a breach incident.
While external threats are usually detectable, internal factors can go unnoticed. Our audit team evaluates your organisation’s security awareness program and training initiatives to ensure that your employees receive appropriate cybersecurity training, to understand their responsibilities, and inform them of best practices to mitigate security risks.
The first step in the process is determining the goals of the audit, and identifying its scope. This includes listing the status & specifications of the systems, networks, processes, and compliance requirements to be assessed.
Our professionals then develop an audit plan that outlines the timeline, resources, and methodologies to be employed. They also work on gathering relevant documentation, policies, procedures, and standards that serve as a foundation for the audit.
To ensure a thorough evaluation, our team reviews and analyses your organisation’s cybersecurity policies, procedures, guidelines, and documentation. This allows us to evaluate whether the current security processes are defending your systems efficiently.
We then identify and assess potential risks and vulnerabilities to your organisation's information assets. This involves evaluating threat landscapes, risk management processes, risk mitigation strategies, and incident response capabilities, that helps in verifying the effectiveness of your processes for detecting, responding to, and recovering from cybersecurity incidents.
The next step is verifying compliance with relevant regulations, industry standards, and frameworks applicable to your industry. Our professionals are uniquely qualified to assess the compliance of your existing security controls with necessary standards such as GDPR, HIPAA, PCI DSS, ISO 27001, or others based on your organisation’s unique requirements.
Once the audit is complete, we consolidate and analyse our findings, including identified risks, vulnerabilities, non-compliance issues, and areas for improvement. We pioritise the findings based on severity and potential impact, and compile all this information in a comprehensive report that summarises the audit process, observations, and recommendations.
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