Cybersecurity Audit
An independent audit of your cybersecurity controls, practices and governance against a recognised criteria set.
The client need
Boards, customers and regulators want independent assurance that cybersecurity controls exist and work.
Boards, customers and regulators want independent assurance that cybersecurity controls exist and work. An audit gives an objective, evidence-based answer rather than a self-assessment.
PillarAuditing
CategorySecurity Audits
Scope
What the engagement covers
- Audit planning and criteria selection
- Review of governance, policies and risk management
- Testing of design and operation of key controls
- Evidence sampling across systems, processes and teams
- Findings rated by risk and impact
- Management response and follow-up planning
Delivery approach
Understand. Prioritize. Enable.
How we deliver cybersecurity audit, step by step.
- 01
Understand the context
We listen first, then map the business and security reality and agree audit scope and criteria.
- 02
Test the controls
Evidence is gathered and controls tested for design and operation, not only documentation.
- 03
Prioritize the findings
Findings are rated by risk so your team knows what to fix first and why.
- 04
Enable lasting progress
A clear report, management actions and support to close findings.
Deliverables
What your team receives
01Audit plan and scope statement
02Detailed findings with risk ratings
03Executive summary
04Remediation recommendations
05Follow-up review plan
Business value
Why it matters to the business
01
Independent assurance for leadership and stakeholders
02
Clear, ranked list of what to fix
03
Reduced exposure to control failures going unnoticed
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