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Phase 2: Perform Cybersecurity Audit
In Phase 2 of the Independent Cyber Audit, the Law and Forensics will conduct the audit, which includes (1) assessing the extent the cybersecurity program complies with cybersecurity laws, regulations, and standards; (2) reviewing questionnaire responses and documents to identify risks, issues, and gaps in the cybersecurity program; (3) identifying material and critical cybersecurity risks and issues; conducting on-site inspections and interviews; and (4) performing a cybersecurity risk assessment.
Document and Data Review
The Law and Forensics subject matter experts review the documents collected, questionnaire responses, stakeholder interviews, and thirdparty follow-ups. Through our intensive analysis of the collected materials, our team identifies risks, issues, and gaps in the cyber program to validate and remediate. These findings are documented meticulously for further discussion and action.
Physical Inspections
When necessary, this process includes physical inspections of servers, network systems, and data centers.
Assess Compliance with Legislations, Regulations, and Standards
Law and Forensics assesses compliance with applicable cybersecurity laws, regulations, and standards previously identified, and examines data storage methods.
Internal Stakeholder Interviews
Law and Forensics conducts interviews key IT staff, security personnel, and other relevant legal, business, HR, and compliance stakeholders to get insights into the operations of the cyber program.
Risk Assessment
The Law and Forensics team performs a gap analysis of the legal and technical components of the organization’s cybersecurity program against applicable laws and regulations.
Outcome Of Phase 2
Identification of critical issues and gaps with applicable cybersecurity laws, regulations, and frameworks.
Key Deliverable:
- Memorandum that summarizes the findings of the cybersecurity audit and incorporates the results of the above actions. This includes a discussion of legal, business, and technical gaps/risks, areas of non-compliance with specific laws, regulations, and standards, and identification and discussion of specific controls.
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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.
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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.
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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.