Completing Your Post IT Audit Homework

By Olivia Munro | Thursday, February 1st, 2018

So you took all the steps to prepare for your technology and cyber audit, and you still received findings. That is to be expected! Most organizations come away with findings post-audit as there is always room for improvement. It can be especially overwhelming to prioritize the findings, especially if your firm comes away with a long list of action items.

Common findings after a technology and cyber audit include:

Missing policies: Password policies or Access Control policies
Complying with the rules, but not providing proper documentation to verify that you are doing so
Providing non-specific timelines in your documentation
Documentation lacking how you measure and track remote testing, training and scope
Inaccuracies in products, service descriptions or deliverables
Complying with the rules, but not providing proper documentation to verify that you are doing so
Providing non-specific timelines in your documentation
Documentation lacking how you measure and track remote testing, training, scope

Where should your firm start with the findings? How much will it cost? What is necessary and what is considered inessential or overkill? These are all valid questions we hear every day from firms after an independent audit.

Having a trusted partner or vendor to guide you through the remediation process can help your firm:

Prioritize findings

Help your team discern what findings are valid and necessary, and which are overkill
Recommend security actions

There are a variety of safeguards to implement, Eze Castle Integration can help determine what is practices are necessary for your firm
Determine ownership

Help you organize a cross functional team within your organization
Determine timeline

Assist to develop a realistic timeline to complete the remediation process
Determine cost and resources necessary

Assist with a budget and help find the resources necessary to complete necessary action items
Execute and maintain the remediation

Implement the remediation plan using all the resources above