IT audit (Information systems audit)

The "IT Audit" service, performed by CONSEJO Ltd., assesses the current state of information security within the organization with respect to data protection. This assessment is conducted through the implementation of best practices in information security management, in accordance with the requirements of the Cybersecurity Act, the Regulation on Minimum Network and Information Security Requirements, Directive (EU) 2022/2555 (NIS 2 Directive) and international standards such as ISO/IEC 27001, ISO/IEC 27002, NIST, TISAX and others.

Main Objectives of the IT Audit:

• To determine whether IT services comply with good practices, applicable legal and regulatory requirements, and other relevant standards.
• To assess whether the existing information and communication infrastructure adequately supports all organizational processes.
• To evaluate the effectiveness and efficiency of IT services and information security controls.
• To assess the competence and capability of IT personnel in performing tasks related to information security.
• To minimize the risk of data breaches, unauthorized access, data loss, and theft of information assets.

Information Security Analysis The information security analysis examines both physical and logical security controls for assets and data, including administration and access management, information security policies, and measures for business continuity and disaster recovery planning. This analysis also evaluates the effectiveness of controls related to incident response and risk management, ensuring compliance with established information security frameworks.

Stages of IT Audit:
1. Planning the Audit

• Preparing an audit plan and defining the audit team, including roles and responsibilities.
• Conducting a preliminary meeting to familiarize the organization with the audit plan and the audit team. Defining strategies and objectives for conducting the audit.
• Identifying information and communication assets, as well as the organizational locations to be audited.
• Reviewing and refining the audit plan based on a comprehensive risk assessment.

2. Conducting the Audit

• Assessing the effectiveness of implemented information security controls in accordance with ISO/IEC 27001 requirements.
• Evaluating the security of communication and network infrastructure.
• Assessing the security of core applications, including web-based applications and databases.
• Evaluating the security posture of critical server systems and the services they deliver.
• Analyzing control mechanisms, including access management and vulnerability management practices.
• Conducting vulnerability scanning to identify potential security threats within publicly accessible systems and applications.

3. Reporting
The IT audit concludes with the preparation of a detailed audit report, which includes:

• An evaluation of the effectiveness and efficiency of organizational processes related to information security management.
• Identification of risk factors and potential areas of non-compliance.
• Recommendations for corrective and preventive measures to ensure the secure and efficient operation of IT systems and applications.

Benefits of Conducting an IT Audit:

• Ensuring robust and timely protection of essential information assets.
• Establishing a systematic and prioritized approach to designing, planning, and budgeting improvements to the information security infrastructure.
• Developing a comprehensive work program aimed at enhancing information security, addressing identified vulnerabilities and gaps.
• Achieving full compliance with relevant regulatory requirements and information security standards.
• Maintaining secure and reliable communication with stakeholders and ensuring enhanced security when collaborating with partners.

Value and Trust The results of the IT audit add value by increasing stakeholder confidence and demonstrating compliance with regulatory and information security standards. The audit report's conclusions and recommendations aim to strengthen security and optimize the organization's information environment.
 

CONSEJO - AUDIT AND COMPLIANCE