Information Security Audits

IS Audits

Strengthening Security, Empowering Compliance

“Not just meeting standards, exceeding them with insights, compliance, and continuous support.”

At Infilux AppSec, our Information Systems (IS) Audits are designed to help your organization identify, mitigate, and manage IT risks effectively. We provide an in-depth evaluation of your IT environment, ensuring it aligns with your business objectives and meets regulatory requirements. With our thorough assessments, actionable recommendations, and ongoing support, we go beyond traditional compliance to fortify your organization’s security posture for the future.

How We Conduct Our IS Audits

• Scoping and Planning: We begin by understanding your organization’s size, industry, and IT infrastructure to define the scope of the audit. This involves identifying the systems, processes, and policies that will be reviewed, ensuring our audit aligns with your business and compliance needs.
• Risk-Based Audit Approach: We apply a risk-based approach to focus on critical areas that present the highest risks to your business. This ensures that key infrastructure components, such as your networks, databases, applications, and cloud systems, are thoroughly assessed.
• Detailed Review of Security Controls: We evaluate both preventive and detective controls, including firewalls, access control mechanisms, encryption standards, and incident management systems. This ensures your existing controls are effective and aligned with best practices.
• Audit of IT Processes and Policies: We analyze your organization’s IT governance, including policies related to data protection, change management, incident response, and user access management. This ensures that your operational procedures align with business goals and reduce security risks.
• Compliance Verification: We assess your compliance with frameworks such as ISO 27001, RBI Guidelines, NIST, and GDPR, ensuring your organization meets all relevant legal and industry standards.

How We Deliver Reports and Recommendations

• Comprehensive Audit Report:
  • Executive Summary: Key findings and high-priority issues summarized for quick understanding by senior management.
  • Risk Assessment: Identifying risks by severity (critical, high, medium, low) with a focus on areas requiring immediate action.
  • Detailed Observations: A deep dive into all identified gaps, weaknesses, and non-compliance areas.
  • Actionable Recommendations: Practical steps to address each finding, helping you remediate weaknesses efficiently.
  • Compliance Mapping: Highlighting how your organization aligns with or deviates from specific regulatory frameworks.
• Risk Treatment Plan: We provide a tailored Risk Treatment Plan to help you prioritize and manage risks. This includes timelines and guidance on implementing recommended measures, ensuring smooth remediation without disrupting business operations.
• Visual Dashboards & Metrics: We deliver clear, detailed reports with visual insights and actionable recommendations.
• Compliance Tracking and Reporting: We help you track and maintain compliance with evolving regulatory standards, ensuring that you remain audit-ready at all times.
• Training and Awareness Programs: We conduct cybersecurity awareness training for your employees, ensuring security becomes a shared responsibility across the organization.
• Follow-Up Audits and Reassessments: We offer follow-up audits and reassessments to confirm that all vulnerabilities have been addressed and your security framework remains robust.

An IS audit by Infilux AppSec is not just an evaluation—it’s a partnership. We work closely with you to identify risks, enhance security, and build a framework for continuous compliance. With our detailed insights, proactive guidance, and ongoing support, we empower your business to stay secure, compliant, and ready for the future.