Information Security Audit
Assurance over how information is protected across people, process and technology.
The client need
Information is protected by more than technology.
Information is protected by more than technology. This audit examines whether policies, processes and controls protect the confidentiality, integrity and availability of information in practice.
PillarAuditing
CategorySecurity Audits
Scope
What the engagement covers
- Information security policy and governance review
- Asset and information classification practices
- Access management and user lifecycle controls
- Supplier and third-party information handling
- Operational security processes such as backup, logging and change
- Physical and environmental safeguards
Delivery approach
Understand. Prioritize. Enable.
How we deliver information security audit, step by step.
- 01
Understand the context
Agree scope, standards and the information assets that matter most.
- 02
Review and test
Policies, records and operating evidence reviewed and sampled against the criteria.
- 03
Prioritize the findings
Gaps rated by risk to the information they affect.
- 04
Enable lasting progress
Practical corrective actions and a path to the target standard.
Deliverables
What your team receives
01Audit report with ratings
02Control-by-control results
03Corrective action plan
04Executive summary
05Follow-up plan
Business value
Why it matters to the business
01
Confidence that information is handled as policy says
02
Evidence for customers and certification bodies
03
A prioritised route to fix weaknesses
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