Assess whether cybersecurity controls are implemented and operating effectively.
Review supporting evidence and determine whether it adequately demonstrates implementation.
Assess whether documented requirements are current, relevant, approved, and followed in practice.
Where applicable, validate technical configurations, security mechanisms, access controls, logging, hardening, and other relevant controls.
Document clear findings with supporting evidence, impact, priority, and recommended actions.
Track remediation actions and verify whether identified issues have been addressed.
Agree on the audit objective, systems, processes, locations, frameworks, and stakeholders.
Review policies, procedures, standards, previous assessments, risk records, and relevant documentation.
Interview control owners, inspect evidence, test implementation, and validate how controls operate in practice.
Document gaps, weaknesses, inconsistencies, and control failures.
Present findings with clear context, risk, priority, and practical recommendations.
Where included in scope, verify remediation and confirm whether findings can be closed.
Depending on scope, our audit may review areas such as:
Internal cybersecurity audits help organizations identify weaknesses before they become regulatory findings, external audit observations, or security incidents.
We help internal audit, cybersecurity, risk, and compliance teams evaluate whether controls are operating as expected and where improvement is needed.
If an external or regulatory audit is approaching, we can help you assess readiness before the formal review begins. We review:
The goal is not to hide weaknesses.
The goal is to understand them early enough to act.
A useful finding should explain:
We focus on findings that help teams move from issue identification to issue resolution.
With MUNTABIQ, organizations can centralize audit activities and maintain visibility throughout the audit lifecycle. Manage:
Our audit approach combines governance, risk, compliance, and technical cybersecurity knowledge.
That means we don’t stop when we find a policy.
We look at whether the control is actually understood, implemented, evidenced, and operating effectively.
And when gaps are identified, we focus on practical actions that help the organization improve.
Yes. We can conduct internal cybersecurity audits based on the agreed scope and applicable control requirements.
We care about the smallest details to make your facility safe.
