Day-to-Day Responsibilities
Plan the audit scope and build a checklist against a standard such as ISO/IEC 27001 or RBI cyber security guidelines.
Review security policies, access control procedures, backup arrangements and incident response plans.
Test controls through interviews, sample checks and reviews of system settings and logs.
Check cloud and network configurations for misconfigurations, weak access management and unsecured devices.
Assess the security practices of third-party vendors that handle the organisation's data.
Document findings, rate the risk of each gap and write a clear audit report with recommended fixes.
Follow up after an agreed deadline to confirm that the gaps have been closed.


