Our approach to IT & Security Audits is systematic, thorough, and tailored to meet the unique needs of your organization:
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Initial Consultation and Planning
We start with an initial consultation to understand your organization’s objectives, regulatory requirements, and specific concerns. This phase helps us tailor the audit scope to align perfectly with your needs.
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Data Collection and Analysis
Our team collects data on your IT systems, processes, and controls. This includes reviewing documentation, system configurations, access controls, and security practices. We employ a combination of automated tools and manual inspections to gather comprehensive information.
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Vulnerability Assessment and Risk Analysis
We conduct detailed vulnerability assessments and risk analyses to identify and prioritize security weaknesses. This process involves both technical evaluations and organizational reviews to ensure a holistic view of your security and operational risks.
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Reporting and Recommendations
After the audit, we provide a detailed report that includes our findings, an analysis of the impact of any vulnerabilities, and recommendations for remediation. Our recommendations are prioritized based on risk, impact, and ease of implementation to help guide your security improvements effectively.
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Follow-Up and Continuous Improvement
We offer follow-up consultations and re-audits to ensure that recommended changes have been implemented effectively and to assess the ongoing evolution of your IT environment. This ongoing support is crucial for maintaining high standards of IT security and governance over time.
Malleum’s IT & Security Audits are designed to provide deep insights into your IT and security practices, delivering not just compliance and enhanced security, but also a strategic framework for ongoing improvement and excellence in IT governance.