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Information security audit

Pre-Audit Preparation

Identify the scope and objectives of the audit

Assign a dedicated team for the audit

Review and update security policies and procedures

Conduct a risk assessment and vulnerability scan

Ensure necessary documentation and evidence are readily available

Physical Security

Review access controls to data centers and server rooms

Inspect physical security measures (locks, CCTV, alarms)

Verify proper disposal of sensitive documents and media

Assess visitor management procedures

Network Security

Review firewall configurations and rule sets

Inspect network segmentation and VLAN configurations

Check intrusion detection and prevention systems

Review VPN configurations and access controls

Assess wireless network security measures

System Security

Review user access controls and privileges

Inspect password policies and enforcement

Verify patch management processes and procedures

Assess anti-malware and endpoint protection measures

Review system hardening and secure configuration guidelines

Data Security

Review data classification and handling procedures

Inspect encryption mechanisms for sensitive data

Assess backup and disaster recovery mechanisms

Verify data retention and destruction policies

Review access controls to databases and data repositories

Application Security

Inspect secure coding practices and guidelines

Review web application security mechanisms (WAF, secure coding)

Assess access controls and user authentication mechanisms

Verify secure session management and authorization controls

Review vulnerability management processes for applications

Incident Response

Review incident response plans and procedures

Inspect logging and monitoring mechanisms

Verify incident reporting and escalation procedures

Assess incident detection and response capabilities

Review post-incident analysis and lessons learned

Vendor and Third-Party Management

Review vendor security assessments and due diligence

Inspect vendor contracts and service-level agreements

Assess vendor access controls and security measures

Verify ongoing monitoring and auditing of vendors

Review incident response and business continuity plans of vendors

Compliance and Governance

Review compliance with relevant laws and regulations

Assess adherence to industry standards and best practices

Verify IT governance processes and procedures

Inspect privacy and data protection measures

Review security awareness and training programs

Post-Audit Activities

Document audit findings and recommendations

Develop an action plan to address identified issues

Prioritize and allocate resources for remediation

Follow up on the implementation of corrective actions

Consider scheduling regular security audits and reviews

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