Know what is information security audit checklist you should follow. Moreover, let have a brief explanation of it.
Introduction About Information Security Audit Checklist
Firstly, let us know about the information security audits. They are necessary because it plays a vital role in your system.
Such as uncovering the system flaw that could make your company weak. If this weak point is revealed then you can make an advance plan.
Like, to choose the right security tools and strategies to implements. Also, take note that it will be more effective if you do it regularly.
For example, apply it quarterly. The reason is that cyber threats are rapidly changing.
Also, risks and vulnerabilities are commonly discovered almost every month. Note to self, that adding hardware, software, and the user is not a bad idea.
However, sometimes it can add entry points to hackers. So failure to regularly security audit your systems could lead to the following:
- the reputational damage that could result in loss of clients
- data breaches that could leak the crucial information assets
- fines, against regulatory compliance that could cost a fortune, and also you could face a lawsuit
That is the seriousness of the information security audit, so a checklist will also a big help here.
With an information security audit checklist, you will able to complete everything. Every important detail that you should not miss.
Information Security Audit Checklist You Should Not Miss
Here is the following checklist for your information security audits.
- Record the audit details
Firstly, you need to have a record of basic information. Such as,
- Who is in charge of performing the audit?
- The specific network that will be undergoing an audit
- Who requests the audit?
- When to start the audit?
Also, the approver name is required.
- Make all procedures record
Documenting the inside procedures is crucial. The reason is, it will show how people will interact in the systems.
Moreover, the process is also analyzed to find systematic flaws.
- Review the procedure management system
So the documentation will show how employees follow the procedures. You can review the management systems.
Also, the following activity logs on everything appropriately follows.
Moreover, you can consider applying SaaS.
- Assess training logs and process
Training the employees and staff must be required. Why? Training will overcome human error most of the time employees commit.
Also, in training applies some identifying the phishing attempts.
Moreover, part of the assessment is the range and depth of the training process.
- Review security patches for software used on the network
Find the various software use across the networks. After, you can do an investigation each:
- Its version
- Last update
Also, make sure that the software is up to date.
- Penetration testing process and policy
One important method here is penetration testing. As it tests the level of risk damage within the range.
- Test software which deals in crucial information
Here are the following two strategies for penetration testing:
- Dynamic testing
- Static testing
Dynamic testing is more specific in approach. Moreover, often can discover flaws.
Static testing is more on whole and reviewing the code program.
