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Information Systems / Information Systems Security Audit and Controls
IS / ISS Audit
 IS / ISS
Audit is a classical assurance product and aims at providing
a reasonable assurance to external and internal constituents
of an organization as to the confidentiality, integrity and
availability of the information and information systems.
Trusted
Info IS / ISS Audit services involve review, analysis and evaluations
of and reporting on some of the following major components:
- IS / ISS organization structure
and responsibilities
- Network security
and administration, including Vulnerability Assessment and Penetration Testing
- Environmental, physical
and logical access controls
- Application Review, functionality
and controls, including Vulnerability Assessment and Penetration Testing
- Operations management
controls
- Backup and recovery
provisions
(Each of the above components
can be independently selected for audit, though effectiveness
is best when audited together.)
In addition, recommendations to overcome
the reported weaknesses and / or improvement of existing controls
are always included in the audit report.
As
an optional service, Trusted Info offers to provide guidance
for implementation of the recommendations and do follow up
reporting.
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IT Governance, Information Security, Risk Management and Compliance |
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Cyber Security, Cyber Risk and Cyber / Digital Forensics |
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IS / ISS Audit and Controls |
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