Internal Security Audits

A security audit is a comprehensive assessment of an organization's security posture to identify vulnerabilities, risks, and non-compliance with security standards

Ensure compliance on your security framework

By following proper steps, organizations can effectively assess their security posture, identify and mitigate risks, and improve their overall security.
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Step 1Planning and Preparation


  • Define Scope and Objectives: Clearly identify what to audit and why.

  • Develop an Audit Plan: Create a detailed plan, including timelines, resources, and stakeholder involvement.

  • Step 2Assessment and Testing


  • Review Policies and Procedures: Ensure policies are up-to-date and followed.

  • Risk Assessment: Identify and prioritize potential security risks.

  • Vulnerability Assessment: Use tools to find and address vulnerabilities.

  • Access Control Review: Verify access controls and user privileges.

  • Physical Security Assessment: Check physical security measures and controls.

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    Step 3Incident Response and Recovery Review


  • Incident Response Plan: Evaluate the effectiveness of the plan.

  • Disaster Recovery Plan: Test the plan to ensure business continuity.

  • Staff Interviews: Gather insights from employees about security practices.
  • Step 4Reporting and Follow-up

  • Document Findings: Create a detailed report with findings and recommendations.
  • Present Findings: Share the report with management and discuss corrective actions.

  • Implement Corrective Actions: Monitor progress and ensure timely implementation.

  • Schedule Follow-up Audits: Conduct regular audits to maintain a strong security posture.


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    RiskCounts helps conduct a comprehensive assessment of an organization's security posture to identify vulnerabilities, risks, and non-compliance with security standards and regulations.

    RiskCounts can help organizations effectively assess their security posture, identify vulnerabilities, and implement necessary improvements to protect their assets and data.