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Audits, Assessments, and Risk Management Services
In today’s global landscape, the proliferation of risks across operations, processes, and human relations poses significant challenges to organizational output. Risk Management offers crucial guidance to identify, improve, and effectively manage these risks, ensuring compliance with Security Standards in a cost-effective and efficient manner.
Through various methods such as surveys, stakeholder interactions, and benchmarking against industry standards, risks are meticulously tabulated, categorized, and graded. Subsequently, appropriate actions are determined based on the aggregated assessment, considering financial and practical factors.
ACTG specializes in proposing comprehensive risk mitigation methods, providing thorough analysis for selecting controls, and evaluating control effectiveness. Our services cover the entire spectrum of risk-based audit requirements, ensuring meticulous planning, execution, and follow-up steps in a cost-effective manner.
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What Is a Security Audit?
A security audit evaluates an organization’s information systems against industry best practices, standards, and regulations, covering physical components, software, network vulnerabilities, human factors, and overall security strategy.
Select Security Audit Criteria
Identify internal and external criteria for security controls, keeping records of cybersecurity policies. For audits aligned with compliance standards like SOC 2 or ISO 27001, ensure processes meet required criteria.
Assess Staff Training
Maintain records of staff access to sensitive data and cybersecurity training. Ensure all employees receive baseline security training as required by cybersecurity frameworks..
Identify Vulnerabilities
Prior to penetration tests or vulnerability assessments, security audits should reveal glaring vulnerabilities such as outdated patches or unchanged passwords. Regular audits enhance the efficiency and effectiveness of these tests..
Implement Protections
After reviewing vulnerabilities and staff training, ensure internal controls prevent fraud, secure wireless networks, update encryption tools, antivirus software, and regularly review security policies.
Maintain records of staff access to sensitive data and cyber-security training. Ensure all employees receive baseline security training as required by cyber-security frameworks.