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Cyber Security Audit

I. Pre-Audit Preparation

Define the scope of the audit.

Identify stakeholders and key personnel involved.

Gather existing documentation (policies, procedures, incident reports).

Review regulatory and compliance requirements.

Establish a timeline for the audit process.

II. Risk Assessment

Identify and classify assets (hardware, software, data).

Conduct threat modeling to identify potential risks.

Evaluate existing security controls and their effectiveness.

Assess vulnerabilities through scanning and testing.

Prioritize risks based on impact and likelihood.

III. Policy and Procedure Review

Review security policies for completeness and relevance.

Assess incident response and disaster recovery plans.

Evaluate access control policies and user management procedures.

Check for compliance with industry standards (e.g., ISO, NIST).

Ensure data protection and privacy policies are in place.

IV. Technical Security Assessment

Perform network security assessments (firewalls, IDS/IPS).

Evaluate endpoint security measures (antivirus, patches).

Assess application security (code reviews, testing).

Review cloud security configurations and practices.

Conduct penetration testing to identify exploitable vulnerabilities.

V. Physical Security Assessment

Evaluate physical access controls (locks, badges, surveillance).

Review environmental controls (temperature, humidity).

Assess the security of server rooms and data centers.

Check for visitor management procedures.

Inspect hardware disposal and recycling processes.

VI. Training and Awareness

Review employee training programs on cyber security.

Assess the effectiveness of awareness campaigns.

Evaluate the reporting mechanisms for security incidents.

Check for phishing simulation exercises.

Ensure ongoing training is updated with current threats.

VII. Audit Reporting

Compile findings and recommendations from the audit.

Create a risk management plan based on audit results.

Present findings to stakeholders in a clear format.

Establish a timeline for remediation of identified issues.

Schedule follow-up audits to assess progress.

VIII. Continuous Improvement

Recommend a framework for ongoing security assessments.

Encourage a culture of security within the organization.

Establish metrics for measuring security posture improvements.

Promote collaboration and communication between teams.

Review and update the audit process regularly based on lessons learned.

This checklist provides a comprehensive approach to conducting a Cyber Security Audit for consulting organizations.

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