IT AUDIT
Auditing
Adding pace to your Business
IT Auditing
Astructured review designed to highlight any gaps between the current reality of an organization’s information security capability and recommended industry standards. It is conducted as a questionnaire which contains a technical evidence & interview-based audit which covers two broad areas.
Business Operations Information security
Technical Security
Softaxa produce a report which includes a maturity level rating with recommendations on how the organization can improve in each area. The Audit Covers the Following Points
Leadership and Governance
Information Security Strategy
Information Security Policy and Objectives
Roles and Responsibilities
Data Protection and Management
Information Security Incident Management
Cyber Risk
Physical and Environmental Security
Human Resource Security
Business Continuity & Disaster Recovery
Patching and Vulnerability Management
Handling of Information Assets
Access Control and Data Classification
Softaxa offer follow on consultancy services after the High-Level Security Review to help implement some or all the recommended actions such as :
Implementing policies, processes and defining roles and responsibilities
Supporting efforts to meet regulatory standards
Providing Virtual Information Security Officer Services