Cyber Security Internal Audit Services

Protect Your Business Today. Ensure Robust Cybersecurity with Enterslice's Expert Internal Audit Services. Safeguard your assets, data, and reputation. Schedule your cybersecurity audit now to fortify your defences against evolving threats.

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Security Policy and Procedure Review

With the growing technologies across the globe, data breaches are growing exponentially at a much faster pace than before. An internal cybersecurity audit is thus prioritized by an organization to mitigate the potential cyber-attack and recommend remediation of various issues connected to cybersecurity.

Organizations must implement an internal cybersecurity audit to prevent legal penalties, costly compliance breaches, and various other cybersecurity incidents. Cyber attackers are always in search of various loopholes in the business operations of companies so that they have inside access to valuable data, which they can use for their profitable ends. Cybersecurity and internal audit services assist organizations in detecting or identifying the various new techniques used by cyber attackers to intrude into various apps and companies' networks to steal confidential data.

Cybersecurity internal audit services play a critical role in helping companies or organizations fight against various cyber threats and crimes. Companies, due to this cybercrime, have lost millions of dollars and suffered reputational damage in the market every year.

We at Enterslice not only provide a service, but we craft solutions for companies. Our services are comprised of professionals in various fields. If you and your company are looking for internal cybersecurity audit services, we are the right platform to serve you end-to-end requirements. Our expert professionals shall conduct the respective companies' cybersecurity audits and decode the audit report to ensure the sustaining business security of a company. We understand the requirement of a company to secure various confidential data so that no loss is incurred because of cyber hackers.

What is a cybersecurity audit?

A cybersecurity audit is an assessment conducted by a company through a professional cybersecurity auditor to examine and determine the IT infrastructures of an organization. With the help of an audit, a company can ensure that its cybersecurity policies and procedures are aligned with the statutory requirements.

The main key objective of an internal cybersecurity audit is to detect the potential risks and vulnerabilities that will result in a company's data breach. Cyber attackers always look for a downfall in the company's cybersecurity operations to gain unauthorized access to various sensitive information. Poor internal policies or practices might result in the breaching of sensitive information by employees either accidentally or negligently.

The cybersecurity internal audit shall be performed with the help of third-party professionals so that efficient results and adequate defence are produced, building trust or confidence among the customers, stakeholders, vendors, etc.

What does Cybersecurity internal audit do, and how does Enterslice help?

A cybersecurity internal audit is a method or a design that a company implements through a cybersecurity internal audit team to conduct a comprehensive evaluation and review of their business operation in an IT infrastructure. A company, to protect the data of both its clients and the company, has to adopt a cybersecurity internal audit so that various threats, vulnerabilities, and potential risks are detected before they go out of hand. This internal cybersecurity audit helps the company demonstrate the various consequences of data breaches and identify if the company is taking the necessary steps to overcome such complexities in its business operations.

At Enterslice, our experienced professionals have sound knowledge of cybersecurity audits, and we have dozens of experiences conducting cybersecurity assessments for various industries. We also provide automated security control on cybersecurity internal audits. Our solutions are growth-oriented and are fully dedicated to its risk profile and landscape. We shall provide you with the right strategy to secure you from such cyber-attacks and ensure that your business achieves long-term success. If you are looking for a cybersecurity risk-prone business, choose us to team up for an internal cybersecurity audit for seamless business operations.

What are the objectives of cybersecurity Internal Audit?

The primary objective behind cybersecurity internal audit services is to assist organizations in managing cybersecurity under various policies and procedures and improving their business operations efficiencies. Additionally, a cybersecurity internal audit also assists the company in determining the internal control requirements and various other regulatory drawbacks or deficiencies that could expose a potential risk to a respective organization's business operations.

Given below are the common objectives on primary security and control issues for cybersecurity internal audits:

  • Company's sensitive data and intellectual property protections and securities.
  • A company's business operations network protections through which multiple information resources are interconnected.
  • Maintaining the company’s responsibility and accountability for various devices that are used for business operations and various information contained in them.

Signals when cybersecurity internal audit is needed for the company

Simply having a cybersecurity plan is not enough; a company must have consistent auditing on their cybersecurity to avoid any business loss and cyberattacks. When was the last time you reviewed your company's cybersecurity plan? Are your cybersecurity documents reviewed regularly? If you are unsure then you must conduct a cybersecurity internal audit to safeguard from any legal liabilities and unprecedented cyber-attacks.

Some of the major indications for a company to conduct a cybersecurity internal audit are

  • Outdated technologies or software that are struggling to detect and identify evolving cyber threats.
  • When a company is not able to design a strategic plan to fight against such cybercrimes due to a lack of resources.
  • Apprehensions that no cyber-attack is possible because the business operations are too small and cannot come into the eyes of a hacker. Thus delaying the cybersecurity internal audit.

However, cybersecurity is not just about technical resilience or IT security but about data information and data security. Misguided information and assessment on cybersecurity can lead to a fall in the company's cyber security. Hence, well-knowledge cybersecurity internal audit services have to be implemented by the organizations to prevent cyber-attacks or hacker attempts. Hackers often target the company's procedures, people, processes, and weakest links.

What is the scope of a cybersecurity internal audit?

The scope of the cybersecurity internal audit includes:

  • Data security policies and rules are connected to various cybersecurity systems, such as networks, databases, and applications that are used in a company's day-to-day business operations.
  • A prevention measure on data loss and cyber-attacks.
  • A control on various effective network access.
  • A system to detect and prevent various cybercrimes and irregularities in cyber operations.
  • Incident response program implementations.
  • Protect various sensitive data of both company and customer and achieve customer trust.
  • Meeting the compliance and regulations requirements and standards for cybersecurity.

Benefits of cybersecurity internal audit

Minimize your cyber risk before a disastrous IT event takes place in your business operations by detecting potential cybersecurity vulnerabilities through an Enterslice professional vulnerability assessment of your company. Our professional experts will guide you through the best security practices in the market by evaluating various companies' data security, network security, IT security, and various other modernized policies and procedures.

Given below are some of the major benefits of cybersecurity internal audit by an Enterslice

  • A thorough examination of the organization's cybersecurity risk standards.
  • A world-class assessment of the company's cybersecurity through expert professionals.
  • An insights examination, with actionable recommendations on what to prioritize for reducing the company's cyber risk.
  • A program on cybersecurity awareness for spreading knowledge and understanding of cybersecurity among the employees and staff of the respective company.
  • We shall also help the company choose the right technology to combat the cyberattack shortly.
  • We shall also ensure that organizations comply with updated cybersecurity standards so that no legal liabilities and heavy penalties are imposed against the company for non-compliance.
  • Our professionals also evaluate a thorough gap analysis to detect if any compliance gaps are spotted.

Framework on Cybersecurity Internal Audit Assessment

Some of the commonly used cybersecurity internal audit assessment frameworks are

  • A company must engage professionals or experts and have in-depth knowledge, necessary skills, and experience in the technical background to detect the current risk of cyberattacks. However, a company must have expert professionals in cybersecurity to prevent any cyber-attacks from damaging the reputation of the company.
  • A cybersecurity internal audit professional shall evaluate the cybersecurity statutory requirements of the current state or country. A thorough analysis of the company’s business operations that are exposed to the day-to-day cyber environment and the minimum standard that a company has to comply with the cyber security practices across the industry or a business sector.
  • Initially, the cybersecurity assessment should be based on examining in-depth cyber security operations of the company based on the risk assessment approach rather than an in-depth review analysis.

Who is responsible for Cybersecurity's internal audit procedures?

This cybersecurity internal audit helps the company to secure a cybersecurity framework in their day-to-day business operations, thus contributing to a cybersecurity audit success. Management of the company, internal auditors, and risk management professionals play a key role in the cybersecurity internal audit of an organization.


The management of the company is responsible for all the decisions of the company. However, it is in the interest of the management team to ensure that the organization's cybersecurity control exists and is operating efficiently in preventing cyber-attacks. A decision taken by such management is typically based on the guidance that has arrived during the procedures of risk management according to the directions to be implemented.

Risk Management

A risk assessment of a company's cybersecurity control is conducted based on guidance from the security officers, management team, and professionals in risk management. However, the objective behind risk management is twofold. First, to have an easy understanding of the comprehensive potential risk in the company’s cybersecurity. Secondly, helps the company to determine the potential risks. It also provides a company with solutions and prevents cyber-attacks on an enterprise.

Internal Audit

With the growing digital economy across the globe, an internal cybersecurity audit measure plays a vital role in preventing cybercrimes or attacks on the respective companies. The objective behind the internal audit team is to detect the unprecedented elements in the business operations and report to the same audit committee and the upper management team of organizations.

However, cybersecurity internal audit services help the company to manage comprehensive challenges such as cyber threats by serving objective evaluations to prevent such cyber attacks and also, if required, provide suggestions or recommendations to improve the company's cybersecurity policies and control. Internal auditors also accompany the organization's senior management and board of directors to understand and mitigate the potential cyber risk.

Enterslice cybersecurity internal audit Process framework

The most common methods used by Enterslice professionals while conducting cyber security internal audits of a company are gap analysis and vulnerability assessment. Through gap analysis, an auditor can identify the irregularities and discrepancies between the company's compliance obligations on the cybersecurity standards and the overall security hygiene a company should take to prevent unwanted cyber-attacks. On the other hand, a vulnerability assessment is a procedure to detect the vulnerabilities and issues with the business operations that hackers may exploit to take advantage of penetrating an organization's network.

Cybersecurity gap analysis

  • A remediation action plan to fill the gaps that have been detected in the cybersecurity framework of the respective company.
  • A systematic plan on how to respond to the breach of compliance and regulations on cybersecurity.
  • A program on cybersecurity awareness and training for the employees and staff.
  • A detail-oriented report on cybersecurity assessment is attached with a strategic overview to prevent cybercrime.
  • An assessment of how a company can prevent future and current cyber-attacks.

Vulnerabilities Assessment

  • Scanning and identification of various vulnerabilities connected to the cyber security of the respective business operations of the company.
  • An assessment to confirm if the company fulfils the required cybersecurity compliance according to the statutory requirements.
  • Malware detection.
  • A complete scanning of the web applications is also a part of the cybersecurity internal audit.
  • Our expert professionals also review and analyze various data backup systems of the company.

How often should you conduct a cybersecurity internal audit?

It is recommended that a company conduct a cybersecurity audit at least once a year. However, a company has to conduct such audits more frequently depending on various factors such as the size, type, and operations of the businesses they are engaged with. Performing an audit requires a heavy number of resources and money, so it is often difficult for smaller businesses to perform or conduct a regular cybersecurity audit.

Besides, large organizations have more capital and resources, and therefore, they need to perform cybersecurity audits frequently. With a greater number of cyber operations and more complex procedures comes an increased potential risk of cybersecurity.

A company shall conduct a cybersecurity audit whenever there is a significant operational change in their businesses. It is also advisable for a company to conduct a cybersecurity audit when there are any changes in the statutory compliance and regulations on cybersecurity.

How our cybersecurity audit services can help you

At Enterslice, we have expert professionals to assist you and your company’s journey in fulfilling the organization's requirements on cybersecurity objectives. A cybersecurity audit plays a very important role in this journey of cybersecurity assessments because it helps the company to prevent and reduce risks and various other cyber-attack impacts while increasing the system resilience and trust of its customers.

  • By evaluating or examining the design of an IT system and its effectiveness against the existing current security control.
  • By determining or detecting gaps and vulnerabilities inside the organization's IT infrastructures and systems, such as applications and networks. We also make recommendations by guiding the stakeholders and management in preparing action plans to mitigate cybercrimes.
  • Ensure compliance and regulations on cybersecurity to prevent any legal liabilities and heavy penalties.
  • Overall, we help organizations to detect and mitigate various business risks and impacts. Our end-to-end services help the company to reduce the threats of financial losses, reputational damages, and various other operational discrepancies.

Frequently Asked Questions

A cybersecurity audit is a procedure for evaluating the organisation's policies and operations on IT infrastructure or a system.

A security audit can be conducted by following the steps of planning scope and objectives, appointing an audit team, collecting information, assessing risks, determining the security gaps and vulnerabilities, recommendations, etc.

A security audit determines and evaluates whether the organization's information technology meets the internal and external statutory compliances governing data security. For example, companies' IT rules, processes, security measures, etc

The most common steps of an audit are engagement, analysis, report, and implementation. This procedure may take from two weeks to several months, depending on the size and kind of business operations the company is engaged with.

Yes, various countries have implemented various standards on cybersecurity that are to be followed by an organization, such as HIPAA, PCI DSS, and ISO 27001.

IT security audits help companies or organizations in many ways, such as mitigating potential cybercrime, protecting critical data, ensuring compliance with critical cybersecurity standards, etc. However, a regular audit helps the company employees and staff to follow security procedures and detect new vulnerabilities.

An auditor may use various templates that are aligned with the industry standards and which are alterable or editable as per the requirements. Generally, audit tools are used to capture and report the access data.

Yes, cybersecurity audits are important for the seamless performance of the company's business operations. It helps the company examine compliance and regulations, detect vulnerabilities, and resolve various other issues connected to digital infrastructures. An internal cybersecurity audit helps the company prevent hackers, cyber attackers, various legal liabilities, and heavy penalties.

ISO 27001 internal auditor is a method of evaluating a company’s information security management system before undergoing an ISO audit with an external auditor.

The 3 types of internal audits are financial audits, compliance audit, and operational audit.

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