Phase 4: Final Audit Report and Presentation to Leadership
In Phase 4 of the Independent Cybersecurity Audit, Law and Forensics delivers a detailed final audit report memorandum and presentation that provides a clear overview of the organization’s cybersecurity posture, with recommendations for strategic improvements and risk management.
Comprehensive Memorandum
The Law and Forensics team produces a final audit memorandum that presents the audit results, highlighting key findings, areas of concern (including materiality issues), and recommendations for improvement leveraging the data collected from the simulated cybersecurity scenarios.
The memorandum:
- Provides the organization’s Legal Counsel, C-suite, and Board with a clear understanding of the organization’s cybersecurity posture, enabling informed decision-making for strategic improvements and risk management.
- Ensures that legal counsel and the board are fully apprised of the organization’s cybersecurity risks (including identification of any material risks), the cybersecurity landscape, and a heat map that sets out the cybersecurity risks and issues identified by the Cybersecurity Audit.
- Validates the organization’s legal and regulatory compliance.
- Demonstrates active oversight from the Board and senior executives.
Presentation to the Board and Senior Management
Law and Forensics provides legal counsel, the Csuite, and the Board with a dynamic presentation of the Independent Cyber Audit results, with actionable recommendations. This step ensures that the board is fully apprised of the state of the cyber program, and can take the necessary steps to enhance security measures and be prepared to face real life incidents.
Outcome Of Phase 4
A final audit report memorandum and presentation providing a clear overview of the organization’s cybersecurity posture, with recommendations for strategic improvements and risk management.
Key Deliverables:
- Final Memorandum that summarizes the audit results, highlighting key findings, areas of concern, and recommendations for improvement.
- Presentation for the organization’s board and senior leadership with results of the Independent Cyber Audit.
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The Law And Forensics Difference
Independent Audit to Face the Regulatory Landscape
An impartial third-party audit credibly demonstrates your organization's commitment to legal compliance with European, State, and Federal regulators, including agencies like HHS, FTC, DHS, NY DFS, and SEC.
Our Unique Approach
Our Audit takes a uniquely comprehensive approach in evaluating your cyber risk posture. This allows us to deliver board-focused results, evidencing the active and appropriate oversight exerted by your board and senior management over the cybersecurity program. We include in our audit an opinion of the most critical considerations of the potential legal ramifications of the risks we identify in the audit.
All the Experts, In One Place
By partnering with us, your organization will gain access to our renowned team of cybersecurity analysts, legal experts, former regulations, and subject matter experts.
Validate the Cyber Audit and Demonstrate Compliance
Our Cyber Audit is a crucial measure in certifying that your organization’s digital infrastructure, policies, and processes meet and exceed the highest standards of security and integrity. It thoroughly examines policies, procedures, controls, insurance agreements, and cybersecurity tools juxtaposed against relevant laws, regulations, and frameworks.