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Information security audit

Pre-Audit Preparation

Identify the scope and objectives of the audit

Review relevant policies, procedures, and regulations

Identify key stakeholders and their roles

Ensure necessary resources are available for the audit

Physical Security

Conduct a physical inspection of the data center and server rooms

Review access controls and visitor management processes

Check for proper CCTV surveillance and monitoring

Ensure adequate environmental controls (temperature, humidity, fire suppression)

Verify offsite backup storage and retrieval procedures

Network Security

Review firewall configurations and rule sets

Check for regular vulnerability assessments and penetration testing

Verify the implementation of intrusion detection/prevention systems

Review network segmentation and segmentation controls

Check for secure remote access controls (VPN, multi-factor authentication)

Review wireless network security controls

System Security

Verify the existence of an asset inventory and its accuracy

Review user access controls and privilege management processes

Check for regular patch management and software updates

Review system hardening procedures and configuration standards

Check for proper event logging and monitoring mechanisms

Verify the existence of an incident response plan

Data Security

Review data classification and labeling procedures

Check for encryption of sensitive data (in transit and at rest)

Review data backup and recovery procedures

Verify access controls to databases and file shares

Check for data leakage prevention measures

Review data retention and disposal policies

Application Security

Review secure coding practices and development standards

Check for regular application vulnerability assessments

Verify secure authentication and session management controls

Review access controls and permission levels within applications

Check for secure error handling and logging mechanisms

Verify secure configuration of web servers and application frameworks

Vendor Management

Review vendor selection and due diligence processes

Verify the existence of vendor security assessments and audits

Check for proper contract management and service level agreements

Review vendor access controls and remote support procedures

Verify incident response and communication protocols with vendors

Compliance and Governance

Review IT governance structures and processes

Check for compliance with relevant regulations (e.g., GDPR, HIPAA)

Verify the existence of security awareness training programs

Review security policy and procedure documentation

Check for regular security audits and management reviews

Verify compliance with industry standards (e.g., ISO 27001)

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