Cyber security internal audit
It is not enough to simply define cyber security requirements in order to uphold information security within a company. They must be regularly audited internally to ensure compliance. Are you missing the necessary resources for these internal audits? Our experienced experts perform internal audits for various organisations and can competently support you in this.
Our approach:
Mazars had its start in auditing and, even today, it is still our main business, with IT and IT security playing an increasingly larger role. Our auditors, who all bring interdisciplinary experience to the table, support you in every aspect of information security during your internal audit. We also take into account your individual requirements and needs and work as a team with your employees to ensure the best results.
Our services:
- Creation and structuring of an internal audit program for IT, information security, cyber security and business continuity management (BCM)
- Recording and incorporating information security into an existing audit program for internal revision
- Creating a tailor-made audit basis for your audit management
- Creating audit and emergency plans
- Auditor training (for example, in accordance with ISO 27001) as internal or lead auditor with an internationally recognised certificate, received upon successfully completing the exam
- Complete takeover of the internal audit
- Managing and monitoring the handling of audit findings and supervising the correction measures
- Supporting the responsible personnel in implementing the corrective measures from the audit findings
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