The cybersecurity audit process begins with gathering information about the organization's infrastructure, information systems, policies and procedures related to security. This is followed by a thorough analysis and evaluation of this information, which includes a review of compliance with regulations and standards, system vulnerabilities, network security, permissions management, access monitoring, data backup and recovery, incident response, and other key aspects of cybersecurity.
During an audit, various techniques and tools are often used, such as penetration tests, vulnerability testing, log analysis, documentation review and interviews with responsible personnel and key process sponsors. The goal is to identify potential gaps and weaknesses in cybersecurity that could be exploited for unauthorised access, data leakage or other cyber attacks.
Once the analysis has been carried out and deficiencies identified, the audit provides outputs in the form of a report. This report includes the identified deficiencies, their severity and recommendations for improving the organisation's cyber security, both in terms of legislation and best practices. Recommendations may include implementing new security measures, updating systems, training employees or modifying policies and procedures. A management summary and graphical output for senior management is also included.