IT Security Audit

Examining everything that impacts the effectiveness of your organization’s Information Security Program.

Complete IT Review

An IT security audit involves the collection and examination of an organization’s practices and procedure documentation, data related to technological controls, interviews of key personnel, a walk-through of physical locations, and any other resources that impact the effectiveness of an information security program. These resources are leveraged to verify that existing controls adhere to the organization’s risk assessment, best practice standards, and any applicable regulatory compliance requirements.

Rudra LLC Security Solution

Our IT security audit service is managed by expert security analysts who collect and examine all resources that impact the effectiveness of your security program. Rudrah LLC Security analysts document each step of the process to provide a clear audit trail for compliance reporting.

​Rudrah LLC Solutions IT security audit services are based on regulations and guidance from:

  • Federal Financial Institutions Examination Council (FFIEC)
  • Federal Deposit Insurance Corporation (FDIC)
  • National Credit Union Administration (NCUA)
  • Industry Best Practices
  • Office of the Comptroller of the Currency (OCC)
  • Federal Reserve (FRB)
  • Consumer Financial Protection Bureau (CPFB)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • Payment Card Industry Data Security Standard (PCI DSS)

Key Service Activities

Rudra LLC IT security audit services include reviews of:

  • Authentication and access controls
  • Network security
  • Host security
  • User equipment security (e.g.: workstation, laptop, handheld)
  • Personnel security
  • Physical security
  • Application security
  • Software development and acquisition
  • Business continuity – security
  • Service provider oversight – security
  • Encryption
  • Data security
  • Security monitoring

Documentation includes the policies, procedures, and checklists that define and/or support IT controls. The interviews and walk-through, which are conducted with key personnel from the organization, are performed to validate adherence to the documented policies and procedures, as well as to corroborate the practices described during the interview process.

Audit Results

IT security audit results are provided in an extensive report containing:

  • Introduction
  • Executive summary
  • Remediation action plan
  • Detailed audit results
  • Control descriptions and verification procedures
  • Supporting documentation

Options

On-premise and browser-based software that enables the transition to an internally managed information security audit program.

Talk to An Expert

Rudra LLC offers custom security assessment options tailored to your organization’s needs and budget, including a security assessment that is performed remotely. Contact us today!

Contact