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Cyber Security Audit and Compliance Management
Compliance is an important part of a cyber-security program. Heavily regulated industries are often a bigger target for cybercriminals because of their highly valuable data, e.g., patient data in healthcare, financial data in banking, identity data in government.
Cyber Security Compliance Consulting in India, Cybersecurity laws and regulations are to ensure that organizations data is safe. This applies to all regulated industries that are overseen by state, central and regulatory bodies like CERT & GDPR.While meeting compliance requirements doesn’t guarantee organization is secure, it provides a solid foundation for security practices. Noncompliance will lead to fines and other penalties.
Scoping and pre-audit survey
Risk based assessment to determine the focus of the IT Security Audit and Compliance Management, and to identify which areas are out of scope.
ISO/IEC 27001 Approach
• ISO/IEC 27001 covers Information security, cybersecurity and privacy protection as part of the Information security management systems (ISMS)
• The internal audit team needs to be skilled in ISO/IEC 27001 and needs to be independent from the implementation team
• The five stages of a successful ISO 27001 IT Security Audit and Compliance Management
• Internal audit on the effectiveness of the ISMS and the relevant controls are required as a pre-requisite
Planning and preparation
Audit work plan, in which the timing and resourcing of the audit is agreed with management.
Fieldwork
Audit tests performed to validate evidence as it is gathered, as well as audit work papers documenting the tests performed.
Analysis
The audit evidence should be sorted, filed and reviewed in relation to the risks and control objectives.
Reporting
Audit findings & recommendation with action plan
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