Third-Party Audit Readiness
Make sure your business is adequately prepared for your upcoming third-party audit or assessment.
In today’s interconnected business environment, compliance audits and assessments are being required for organizations of all sizes, regardless of scale or industry, to ensure they are enforcing security control policies and meeting regulatory requirements.
At Concertium, we are experienced and familiar with the best practices of third-party compliance audits and will proactively help you prepare and establish a solid posture for the best possible outcome going of an audit.
Focus Areas
Data Security
Examination of network access control, encryption practices, data security during storage and transmission, ensuring that your organization’s sensitive data is adequately protected
Operational Security
Assessment of the effectiveness of security policies, procedures, and controls in place within your organization to ensure they align with industry best practices.
Network Security
Evaluation of your network infrastructure and associated security controls, the configuration of your security operations center (SOC), antivirus systems, security monitoring capabilities, and other network security measures.
System Security
Assessment of the security measures implemented within your systems and examines processes for system hardening, patch management, privileged account management, and role-based access control.
Physical Security
various aspects, including disk encryption, role-based access controls, biometric data security, and multi-factor authentication.
End-to-end change management of rules and policies to match
Expected Results
Gain insight into potential vulnerability gaps in security measures
Reduce risk of non-compliance and associated consequences
Enhance the ability to withstand and recover from cyber incidents
Empowers staff to be proactive in safeguarding sensitive information
Build trust and confidence among your customers and stakeholders
Why Concertium?
| Expertise
Our team of skilled professionals understands the evolving cybersecurity landscape and its critical role in protecting your valuable assets, including network infrastructure, data security, system configurations, and compliance with industry regulations.
| Ongoing Support
We emphasize the importance of ongoing compliance. Our solutions and professional services help you navigate the complex landscape of regulatory requirements to meet industry standards and compliance with relevant frameworks.
| Holistic Approach
We go beyond merely identifying vulnerabilities. Whether updating security policies, implementing robust access controls, or enhancing incident response procedures, we work closely with your team to develop tailored risk management strategies that align with your unique business objectives.
Focus Areas
1
We help you clearly understand the defined objectives, boundaries, and areas to be assessed in the cybersecurity audit.
2
We help to ensure the auditor can access the required resources, such as network diagrams, system documentation, and security policies.
3
We help your business align your cybersecurity with relevant compliance standards, regulations, and industry best practices.
4
We help your business understand and document the organization’s network structure, including all interconnected systems, devices, and access points.
5
We help deploy robust scanning and testing techniques to detect risks and vulnerabilities in the organization’s systems and networks.
6
We help evaluate the organization’s existing risk management processes and practices, such as incident response plans, disaster recovery procedures, and security awareness training.
7
We help develop a risk response plan that prioritizes mitigating identified risks and vulnerabilities, assigning responsibilities, and allocating resources to promptly address the most critical issues.
8
As cybersecurity threats and technologies evolve rapidly, we help your business stay abreast of the latest security trends to proactively identify new risks, address emerging threats, and adapt security measures accordingly.