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IT Security Compliance Audit for Security Standards

The ERE IT Security Compliance Audit for Security Standards identifies compliance violations and correlates security and privacy vulnerabilities with requirements of each standard.

BASIL II
Bill 198 - Canadian Sarbanes Oxley
CISA (ISACA)
GLB
CobiT
ISF

ISO 27002, ISO 17799
ITIL
NERC CIP
NIST PIPEDA
RCMP / CSE TRA
Sarbanes Oxley

Compliance Audit Checklist

Specific control points within the standard to be audited
Business drivers for the selected control points
Policy and Procedures
Operational Security
Asset Classification and Control
Personnel Security
Physical and Environmental Security
Access Control
Network Security
Application and Database Security
Incident Management
BCP / DRP
Governance
Compliance Audit Report
- violations / vulnerabilities
- remediation
  risk level
- evidence
- cross index with standard
- Compliance certification opinion letter or assistance with completion of compliance certificate

Expertise as Internet Security Compliance Auditors

CISSP, CISM designated auditors.
Extensive experience identifying IT and Internet security vulnerabilities and correlating them with compliance control points within standards.

Contact us right up front

Compliance auditing need not be onerous or time consuming. Let us assist you select the control points you really need to audit to get the job done. Contact us now and we'll help you cost effectively.