Information security audit based on risks and the concept of unacceptable events
Taking into account the specifics of the business
Certified specialists
Post-audit support
Minimizing information security risks
Risk-based approach in information security –
the method of providing information security, which
it is based on the analysis of risks and their
prioritization
The focus is on identifying and understanding potential threats and risks, as well as applying appropriate security measures to manage them. This approach requires constant monitoring and adaptation to changing conditions and threats.
Risk management is one of the most important components in ensuring the continuity of the Company's business processes. The risk management measures taken ensure that the risk is maintained at an acceptable level
Risk management is one of the most important components in ensuring the continuity of the Company's business processes. The risk management measures taken ensure that the risk is maintained at an acceptable level
We compile a consolidated list of information security risks and develop a risk management methodology
The client gets the opportunity to decide what to do with the risk in the future: minimize, accept or transfer responsibility for the risk to a third party
We are compiling a consolidated list of unacceptable information security events
The client receives a detailed action plan to minimize the likelihood of unacceptable information security events in the business
An unacceptable information security event is an event or action that violates information security policies, procedures, rules or norms
Examples: unauthorized access, malware, phishing, fake websites
The cost of protecting an Asset should not exceed the cost of potential damage that may be caused by its loss or compromise
The principle that Auditors adhere to ITGLOBAL.COM Security during the provision of the service
Why identify risks and compile a list of unacceptable information security events
Saving the IB budget
It will help to allocate the IB budget correctly, minimizing the primary IB risks
Distribution of responsibility between IT and information security departments
We will increase efficiency and reduce the time spent on completing tasks
Minimizing information security risks
Having information about possible risks and the degree of their criticality for business, you can prepare in advance for possible negative situations
Occurrence of unacceptable IB events
Following the recommendations will help you reduce the likelihood of unacceptable IB events to a minimum value
Наши клиенты
Information security audit based on risks and the concept of unacceptable events.
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What we are exploring
Network and wireless infrastructure
Infrastructure services (OS, IBS, etc.)
Application services (DBMS, ERP, etc.)
Security of confidential information
Managing access to IT infrastructure components
Security control (DLP, malware protection, etc.)
Organization of fault tolerance of IT infrastructure components
Secure software development
Information security management processes
What will you get
The result of the audit is a Report consisting of several parts
Summary
A general description of the Audit results without using specialized terminology, but with an assessment of the criticality of the identified violations in information security processes
Detailed Report
Description of the current state of information security processes and identified violations. The Report also contains detailed information on how to eliminate the identified violations, taking into account the Client's business processes, and a list of measures and actions to prevent the occurrence of unacceptable information security events
Areas of responsibility
This section contains information about the division of responsibilities between IT and information security specialists
IB risk assessment
Information about the list of Assets with an assessment of their criticality, a summary list of information security risks and recommendations for their processing. It also contains information on the distribution of areas of responsibility between IT and information security departments and the risk management department
What to do with the Report
Analyze the results
Carefully review the Report to analyze the identified violations, potential consequences and recommendations for their elimination.
Develop an action plan
Create a plan to handle information security risks and take measures to prevent the occurrence of unacceptable information security events. Set deadlines and responsible persons to ensure an appropriate response to each problem.
Handle the risks
Take measures to handle risks and implement methods of protection against unacceptable information security events in accordance with the developed action plan
Train the staff
Conduct employee training to raise awareness of risks and best security practices
How the Audit is conducted
| 01 |
Coordination of interaction |
We form teams on both sides, coordinate the work plan and deadlines for the implementation of the project
|
| 02 |
Conducting an interview |
We conduct interviews with the owners of business processes, employees of information security and IT departments, users of information systems
|
| 03 |
Analysis of the information received |
We identify problems in information security, develop a consolidated list of risks and unacceptable information security events
|
| 04 |
Development of a Report with recommendations |
We describe the current state of information security in the Company, develop a list of measures to prevent the occurrence of unacceptable information security events
|
| 05 |
IB risk assessment |
We form a list of assets with an assessment of their criticality for the Company, draw up a heat map and develop a methodology for processing information security risks
|
Наши клиенты
Information security audit based on risks and the concept of unacceptable events.
Order a service
Наши клиенты