Process Consulting

Information System Audit (IS Audit)

Protecting Against Cyber Threats and Ensuring Effective and Secure IT Operations

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Information System Audit is a process of evaluating an organization's information systems, practices, and operations to identify potential risks and vulnerabilities and ensure that the systems are functioning effectively, efficiently, and securely.

It is a critical component of the overall audit process and involves reviewing an organization's IT infrastructure, data management practices, security controls, and compliance with relevant laws and regulations.

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  • PCI SSF Compliance

    Align your software development lifecycle with PCI Secure Software Standard to ensure secure design, coding, and maintenance practices that meet modern payment industry requirements.

From Vulnerabilities to Vigilance - The Purpose of an Information System Audit:


Information System Audit is to identify weaknesses in an organization's information systems that could lead to data breaches, system failures, and other security incidents. It aims to ensure that the organization's IT systems are adequately protected against internal and external threats and that the data stored and transmitted through the systems are accurate, reliable, and confidential.

We can help organizations with Information System Audit by providing the following services:

  • Audit readiness assessment: CyberCube can conduct a comprehensive assessment of an organization's current security and privacy practices to identify areas of non-compliance with relevant regulations and industry standards.
  • Information system audit: CyberCube can perform an in-depth audit of an organization's IT infrastructure, data management practices, security controls, and compliance with relevant laws and regulations.
  • Risk assessment: CyberCube can evaluate an organization's information systems and operations to identify potential risks and vulnerabilities and provide recommendations for risk mitigation.
  • Compliance assistance: CyberCube can help organizations to ensure compliance with relevant laws and regulations, such as GDPR, HIPAA, ISO 27001, and PCI-DSS, by providing guidance and support in developing policies and procedures, implementing security controls, and training employees.
  • Reporting and documentation: CyberCube can provide detailed reports and documentation of the audit findings, including recommendations for remediation and risk management.

There are several benefits of conducting Information System Audit for organizations, including:

  • Identification of risks and vulnerabilities: Information System Audit helps to identify potential risks and vulnerabilities in an organization's IT systems and operations. This enables the organization to take necessary steps to mitigate these risks and prevent security incidents.
  • Compliance with regulations: Information System Audit ensures that the organization is compliant with relevant laws and regulations, such as GDPR, HIPAA, ISO 27001, and PCI-DSS. Compliance with these regulations helps to protect the organization from potential legal and financial liabilities.
  • Improved security posture: Information System Audit helps to improve the organization's overall security posture by identifying weaknesses in the IT infrastructure and providing recommendations for remediation. This reduces the likelihood of security incidents and enhances the organization's ability to protect sensitive data and assets.
  • Enhanced business continuity: Information System Audit helps to ensure that the organization's IT systems are functioning effectively and efficiently. This enhances business continuity by minimizing disruptions to operations and ensuring the availability of critical systems and data.
  • Increased stakeholder confidence: Information System Audit helps to increase stakeholder confidence by demonstrating the organization's commitment to information security and privacy. This can help to enhance the organization's reputation and credibility in the marketplace.

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FAQs

An IS Audit is an assessment of your IT systems, policies, and controls to discover their risks and deficiencies. It safeguards the data, ensures compliance with laws and regulations, and preserves business continuity. Regular audits allow you to mitigate the potential of cyber threats and improve your overall IT posture.

CyberCube provides a comprehensive audit from reviewing your existing setup, to compliance with standards, regulations, and laws. We assess the IS Audit checking against each area of the following compliance standards ISO 27001, GDPR, HIPAA, PCI DSS. Our audit also completes risk analysis, review of relevant documentation and provides risk and audit recommendations tailored to your requirements.

An IS Audit will show you whether your IT practices are compliant with global standards, laws and regulations. It provides a definitive report which outlines your compliance issues and how to rectify them, ensuring your business is audit-proof and legally compliant.

IS Audits help prevent data breaches, create efficiency in compliance and establish trust with stakeholders. An IS Audit allows you to gain better visibility of your IS systems as well as gives you the opportunity to act against hidden vulnerabilities that may occur before they are an issue.