CelticSecure Resource

Cyber Security Audit Preparation

An effective audit starts with a defined scope, responsible owners and access to evidence that demonstrates how security controls operate.

A practical starting structure

Confirm audit scope
Identify control owners
Gather policies and standards
Gather operational evidence
Record known gaps
Agree the management response process
NOTE

Organisation-specific advice matters.

This material is a starting point. Scope, regulatory requirements, technology and control maturity differ between organisations.

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