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.
Expected Results
Identified Security Gaps
Gain insight into potential vulnerability gaps in security measures
Ensured Compliance
Reduce risk of non-compliance and associated consequences
Strengthened Business Continuity Plan
Enhance the ability to withstand and recover from cyber incidents
Improved Confidence
Build trust and confidence among your customers and stakeholders
Enforced Training and Awareness
Empowers staff to be proactive in safeguarding sensitive information
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.
| 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.
| 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.
Our Approach
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.
Defining the Scope of the Audit
We help you clearly understand the defined objectives, boundaries, and areas to be assessed in the cybersecurity audit.
Providing Necessary Resources
We help to ensure the auditor can access the required resources, such as network diagrams, system documentation, and security policies.
Auditing Relevant Compliance Standards
We help your business align your cybersecurity with relevant compliance standards, regulations, and industry best practices.
Detailing the Network Structure
We help your business understand and document the organization’s network structure, including all interconnected systems, devices, and access points.
Detecting & Recording Risks & Vulnerabilities
We help deploy robust scanning and testing techniques to detect risks and vulnerabilities in the organization’s systems and networks.
Assessing Existing Cyber Risk Management Performance
We help evaluate the organization’s existing risk management processes and practices, such as incident response plans, disaster recovery procedures, and security awareness training.
Prioritizing Risk Responses
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.
Enforcing Ongoing Monitoring
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.