IT Audit
CyberSure’s auditors will perform a comprehensive review and evaluate your organization's technology systems & environment, processes, and security measures to ensure they are functioning properly and meeting industry standards. We help organizations identify any security weaknesses, risks, and vulnerabilities.
At the completion of all audits, we provide detailed recommendations ensuring that your systems are secure, compliant, and operate efficiently to protect your organization from potential threats.
What is an IT Audit?
CyberSure’s ITGC (Information Technology General Controls) audit is a review of the basic controls that protect your organization's technology systems and data. We will be focusing on validating that your systems are secure, reliable, and comply with industry standards, preventing unauthorized access, data loss, and other security risks.
This audit helps ensure your business's sensitive data is safe and that your technology infrastructure is working as it should.
Information Technology General Control (ITGC):
CyberSure’s IAM (Identity and Access
Management) audit reviews how your organization controls what employees have access to your organization’s systems and data. We validate whether only the right employee or contractor have access to sensitive information and whether their actions are properly tracked. This helps ensure that your organization’s data and systems are secure, preventing unauthorized access and reducing the risk of security breaches.
Identity and Access Management (IAM):
CyberSure Audit Programs:
Highlights areas for improvement in your technology
infrastructure, leading to better performance and cost savings.
Ensures your organization meets industry standards
and regulations, reducing the risk of fines or penalties.
Identifies vulnerabilities and risks in your systems, helping
to protect against data breaches and cyberattacks.
Helps mitigate potential risks by identifying weaknesses
before they can cause problems or disrupt your business.
Provides insights into your IT environment, allowing for more informed strategic decisions to strengthen your cybersecurity
posture.
The benefits of having a CyberSure IT audit performed include:
Having our CyberSure perform an IT audit will help identify potential security risks, ensure compliance with industry standards, and optimize your technology systems to
protect your business from cyber threats and improve efficiency.
Let Us Help You Understand, mitigate, and manage your cyber risks so you can move forward with confidence.
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