IT Security Audit Services

The vendor is required to provide from qualified firms to conduct a comprehensive IT security audit of our systems, networks, and processes.
- The primary objective is to evaluate the current security posture, identify vulnerabilities, and provide actionable recommendations to enhance our overall cybersecurity framework.
- The IT security audit should include, but is not limited to, the following:
• Network security
1. Assessment of firewalls, routers, and other network devices.
2. Penetration testing and vulnerability assessment.
3. Evaluation of wireless network security.
• Application security
1. Review of critical applications for vulnerabilities.
2. Static and dynamic code analysis (if applicable).
• Data security
1. Assessment of data protection mechanisms.
2. Review of data encryption, backup, and recovery practices.
• User access management
1. Analysis of user access controls and authentication mechanisms.
2. Review of role-based access controls and privilege management.
• Policies and procedures
1. Review of IT security policies and adherence to industry standards.
2. Incident response and disaster recovery plans.
• Compliance
1. Assessment of compliance with relevant regulations and standards.
• Reporting
1. A detailed report highlighting findings, risks, and prioritized recommendations.
2. Executive summary for senior leadership.