A 15 Point Security Audit Checklist

Assess the security of your firm with this risk evaluation checklist. This tool will allow you to assess if all systems essential to business are adequately protected by cyber hygiene controls such as password protection, anti-virus software, firewalls and regularly scheduled backups.

Are You Ready to Begin? Check Out These Process Street Checklists To Improve Security Standards

1. Conduct a Site Assessment

An essential component of any security audit, site assessment involves reviewing operating procedures and physical security systems as well as examining any issues in the surrounding environment that might provide entryways into your business.

An effective cybersecurity policy can protect your company against cyber breaches while helping ensure compliance with industry regulations in heavily regulated industries.

2. Perform a Vulnerability Assessment

Conducting a vulnerability assessment can assist organizations in mitigating cyber threats by identifying security gaps that could be exploited by attackers, often resulting in significant financial losses and damage to reputation.

Create detailed reports with each vulnerability assessment to ensure the information gleaned is retained, shared and utilized to make improvements. Assemble a team to review and prioritize each test result as well as develop plans to mitigate any identified risks.

3. Perform an Access Control Assessment

An information security audit helps companies ensure that their information systems are safeguarded from various threats, as well as verify compliance with policies, guidelines, and standards regarding information security.

Companies looking to prevent costly data breaches should utilize Process Street regularly in order to conduct security audits, reviewing internal processes, assets evaluated and potential vulnerabilities identified during assessment. This creates a stronger defense against external attacks.

4. Perform a Pandemic Assessment

Performing a pandemic assessment can help identify threats that could undermine both physical and cyber security measures, helping prevent losses as well as inform employees on how best to respond when threats do arise.

Preparing early can save both time and resources. With Sprinto’s easy automation and seamless integration features, streamlining the auditing process is made much simpler.

5. Install Contactless Technology

Utilizing a security audit checklist is one effective way to address gaps in your processes and systems, with results shared among team members to raise awareness of cyber threats and foster an environment conducive to increased business security.

Shivam is an experienced cybersecurity guru. His passion is making the digital world safer for all and cooking up delicious Indian delicacies every weekend.

6. Conduct a Network Security Assessment

An evaluation can assist in detecting any systemic flaws or vulnerabilities that hackers could take advantage of, while also helping identify any configuration mistakes made by your employees or members of your organization.

Since data breaches often cost companies an average of $3.9 million, it is crucial that businesses implement stronger security measures – that’s where network security assessments and penetration testing come in handy.

7. Conduct a Device Security Assessment

Device security is an integral component of a comprehensive security audit, assessing risks posed by lost devices, unprotected WiFi networks and malware infections.

Security audit checklists can help businesses strengthen their cybersecurity standards. While they provide valuable guidance, no single checklist can guarantee total protection. Luckily, Process Street can assist businesses by documenting processes and creating secure audit checklists – give it a try for free today!

8. Conduct a Wireless Network Security Assessment

An audit should include an assessment of your building’s network infrastructure, including wireless access points, firewalls, VPN gateways and servers that host captive portal login pages or manage Ethernet switches. All these devices should be penetration tested to check for known vulnerabilities.

Maintaining efficient business processes is critical, so take advantage of Process Street’s free business process management tool and document them using checklists.

9. Conduct a Network Security Audit

Millions are lost every year as a result of cyberattacks, including downed networks and data breaches. A network security audit can ensure these risks are minimized.

These assessments should cover a broad spectrum of issues, from physical access to offices and server rooms to how data is distributed over managed devices. A thorough checklist will ensure all necessary steps are taken to protect your organization’s network.

10. Conduct a Network Security Assessment

No matter the best intentions of any company to protect its data securely, errors made by human employees can still present risks that need mitigating. A network security assessment can identify such threats and create a plan to address them.

Due to increasing cyberattacks and their associated costs ($3.92 million per breach, according to IBM’s 2020 report), businesses are seeking ways to strengthen their defenses against such attacks.