Information Security Audit

Providing Australian businesses peace of mind through the understanding of your security risks and conducting a comprehensive information security assessment to provide a cyber security roadmap.

Who is an Information Security Audit for?

An information security audit is a process of reviewing an organisation’s information security systems and practices to ensure that they are adequate and effective in protecting the organisation’s sensitive data and systems from cyber threats. Any organisation that handles sensitive data or has critical systems that need to be protected from cyber threats should consider conducting an information security assessment. This includes businesses of all sizes, as well as government agencies, non-profit organisations, and other types of organisations.

Information Security Audit - Holocron Cyber - Information Security Assessment

How a Cyber Security Audit works

Holocron Cyber uses an easy 3 phase methodology for conducting an Information Security Assessment:

Virtual Chief Information Security Officer

Phase 1: Initial Consultation

During the initial consultation phase, the consultant will meet with key stakeholders to understand your business and its cyber security security needs. The consultant will also review the organisation's existing information security policies, procedures, and practices. In this stage, the consultant will also request information about any third party partnerships or platforms that may contain company or client information.

Managed Detection and Response

Phase 2: Exam and Analyse

In the exam and analyse phase, the consultant will conduct a thorough review of the organisation's information security systems and practices. This may involve reviewing documentation, interviewing key personnel, reviewing key systems and configurations, and sometimes conducting an onsite physical security review.

Non Compliance

Phase 3: Report and Consult

After the exam and analyse phase is complete, the consultant will compile a report detailing the findings of the audit. The report will include a summary of the organisation's current information security posture, a list of identified security risks as well as associated recommendations for improvement. The consultant will then meet with key stakeholders to discuss the findings and recommendations within the report.

Information Security Assessment timeframe

The 3 phase approach can then be customised to suit your timeframe and requirements, however, it will typically be a 4 week timeframe with the following breakdown of tasks:

The Information Security Audit process

An information security audit is a process of reviewing an organisation’s information security systems and practices to ensure that they are adequate and effective in protecting the organisation’s sensitive data and systems from cyber threats. During an information security audit, the consultant will typically review a wide range of areas related to the organisation’s information security posture. This may include:

Disaster Recovery & Business Continuity Planning

Policies and procedures

The consultant will review the organisation's information security policies and procedures to ensure that they are documented, up-to-date, and effective.

Network copy

Network security

The consultant will review the organisation's network security measures, including firewalls, intrusion detection systems, and other security controls.

Information Security Policy Uplift

Access controls

The consultant will review the organisation's access controls to ensure that only authorised users have access to sensitive data and systems.

Essential Eight Audit

Physical security

The consultant will review the organisation's physical security measures, including controls to protect against unauthorized access to data centres and other sensitive areas.

Data security

The consultant will review the organisation's data security measures, including controls to protect against data loss, data breaches, and other security incidents.

Security Awareness Training

Vendor security

The consultant will review the organisation's vendor security practices to ensure that vendors with access to sensitive data or systems have adequate security controls in place.

The Benefits of a Cyber Security Audit for your organisation

Compliance

An Information Security Audit can help ensure that an organisation is in compliance with relevant regulations and standards related to information security. This can help the organisation avoid costly fines and penalties.

Risk assessment

An Information Security Assessment can help an organisation identify and assess potential vulnerabilities in its information security systems and practices. This can help the organisation prioritise its efforts to improve its security posture.

Improved security

An Information Security Audit can help an organisation identify weaknesses in its information security systems and practices and implement measures to address those weaknesses. This can help improve the organisation's overall security posture.

Customer trust

An Information Security Audit can help an organisation demonstrate to its customers, clients, and partners that it takes information security seriously and is committed to protecting sensitive data.

Cost savings

Implementing effective information security measures can help an organisation avoid costly data breaches and other security incidents. An Information Security Assessment can help the organisation identify the most cost-effective measures to implement.

The risks of avoiding an Information Security Audit

Compliance risks

If an organisation is required to comply with specific regulations or standards related to information security, and it does not conduct an audit to ensure compliance, it may be subject to fines and penalties.

Security vulnerabilities

If an organisation does not conduct an audit to identify and assess potential vulnerabilities in its cyber security systems and practices, it may be at higher risk for data breaches and other security incidents.

Loss of sensitive data

If an organisation's information security systems and practices are inadequate, it may be at risk for losing sensitive data, which could have serious consequences for the organisation and its customers or clients.

Reputational damage

If an organisation experiences a data breach or other security incident, it may suffer damage to its reputation, which could lead to loss of customers or clients.

Increased costs

If an organisation does not conduct an audit to identify and address weaknesses in its information security systems and practices, it may be at higher risk for data breaches and other security incidents, which can be costly to remediate.

Talk to a cyber security expert today and secure your systems & data

Talk to one of our leading cyber security experts today, about how we can help you mitigate threats and safeguard your business.

30 min. consult with a trusted security expert

Book a Consultation

"*" indicates required fields

This field is for validation purposes and should be left unchanged.
Small Business Owner? Holocron Sentry is for you! Discover Sentry