Cyber Security Audit Services
Comprehensive assessment of your organization's security posture.
Our Approach
At VALTRS, we understand that effective cyber security is fundamental to protecting your organization's assets, reputation, and operational continuity. Our cyber security audit services provide your management team with a comprehensive assessment of your organization's cyber security policies, procedures, and their operating effectiveness. Through our rigorous audit methodology, we identify internal control and regulatory deficiencies that could expose your organization to significant risks.
Key Security Areas We Evaluate
Protection of Sensitive Data
Safeguarding your confidential information, customer data, and proprietary assets and intellectual property.
Network Security
Protecting the networks connecting your information resources and ensuring secure communications.
Accountability & Governance
Establishing clear responsibility and accountability for devices, data access, and the information they contain.
Comprehensive Audit Scope
Data Security Policies
Evaluation of policies governing your networks, databases, and applications.
Data Loss Prevention
Assessment of measures deployed to prevent unauthorized data exposure or exfiltration.
Network Access Controls
Review of authentication, authorization, and access management effectiveness.
Detection & Prevention Systems
Analysis of your security monitoring, intrusion detection, and threat prevention capabilities.
Security Controls
Examination of both physical security measures and logical controls (encryption, authentication).
Incident Response Program
Evaluation of your incident management protocols, escalation procedures, and recovery capabilities.
Industry-Leading Standards
VALTRS employs recognized frameworks such as NIST Special Publication (SP) 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations.
This prescriptive framework provides detailed definitions and comprehensive guidelines that enable us to deliver thorough assessments and help your organization develop robust cyber security processes aligned with industry best practices.
A Collaborative Three-Part Process
- 1
Management Ownership
VALTRS works closely with your leadership to ensure cyber security controls exist and operate effectively, aligning with business objectives.
- 2
Risk Management Integration
Collaborating to conduct comprehensive risk assessments that deliver clear risk communication and actionable solutions.
- 3
Independent Audit Assurance
Providing objective evaluation and clear communication of cyber risks to executive leadership.
VALTRS Cyber Security Services
Cyber Security Policy Development
We assist in developing comprehensive, practical cyber security policies that align with your business objectives and regulatory requirements.
Cyber Security Procedure Design
Our team helps you create detailed, executable procedures that operationalize your security policies, ensuring consistent implementation.
Cyber Crisis Management Planning (CCMP)
We develop customized Crisis Management Plans that ensure your organization can respond rapidly and effectively to cyber security incidents.
Regulatory Compliance Services
VALTRS ensures your organization meets applicable cyber security regulatory requirements and industry standards with confidence.