2) What are the main components of an IT security audit?

An IT security audit involves several key components:

  • Preliminary Assessment: Define the audit scope, objectives, and necessary resources.
  • Documentation and Policy Review: Evaluate existing IT security policies, procedures, network diagrams, and system configurations.
  • Personnel Interviews: Interview key stakeholders to assess their understanding of policies and the effectiveness of security training.
  • Technical Assessment: Perform vulnerability scans and assessments to identify security gaps.
  • Penetration Testing (optional): Simulate cyber attacks to evaluate the resilience of security measures.
  • Reporting: Compile findings, vulnerabilities, compliance gaps, and actionable recommendations.