BYOD Security Audit Program Preview
As a manager of information technology, you understand both the benefits and risks of BYOD. This comprehensive 49-point security inspection helps you identify security holes and manage mobile device risks with an iron-clad governance plan for mobile device usage in your organization.
Audit Objectives & Controls Overview
High-level framework for BYOD security audit objectives and control mechanisms
_COMPANY Mobile Device Audit Program ═══════════════════════════════════════════════════════════════════ PURPOSE ═══════════════════════════════════════════════════════════════════ The purpose of Section 1 of this document is to identify the high-level objectives and controls related to the internal audit of the information security issues related to Mobile Device Management. The purpose of Section 2 is to provide a framework for the audit work itself. The content and format of the audit plan should be customized to your Mobile Device Management program. SECTION 1: Audit/Assurance Objectives And Controls 1) MOBILE COMPUTING SECURITY POLICY Objective: Policies have been defined and implemented to assure protection of enterprise assets. Policy Definition Control: Policies have been defined to support a controlled implementation of mobile devices. 2) RISK MANAGEMENT Objective: Management processes assure that risks associated with mobile computing are thoroughly evaluated and that mobile security risk is minimized. Risk Assessment Control: Risk assessments are performed prior to implementation of new mobile security devices, and a continuous risk monitoring program evaluates changes in or new risks associated with mobile computing devices. Risk Assessment Governance Control: The executive sponsor is actively involved in the risk management of mobile devices. 3) DEVICE MANAGEMENT Objective: Mobile devices are managed and secured according to the risk of enterprise data loss. Device Management Tracking Control: Mobile devices containing sensitive enterprise data are managed and administered centrally. Device Provisioning/Deprovisioning Control: Mobile devices containing sensitive enterprise data are set up for each user according to their job description and managed as their job function changes or they are terminated.
BYOD Security Audit Program
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Complete Template Includes:
- Complete 49-point security audit checklist
- 8 comprehensive audit objective categories
- Mobile computing security policy framework
- Risk management assessment procedures
- Device management tracking controls
- Access control verification methods
- Data encryption audit procedures
- Malware prevention checkpoints
- Secure transmission protocols
- Awareness training verification
- Customizable audit worksheets
- Executive governance controls
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"This BYOD audit program helped us identify critical security gaps we didn't even know existed. The 49-point checklist is incredibly thorough - we found and fixed 12 high-risk vulnerabilities in our mobile device program within the first month."
Why Choose the BYOD Security Audit Program?
Our BYOD Security Audit Program has been developed by industry experts with over 10 years of experience in security & compliance. This comprehensive template provides everything you need to implement professional-grade solutions in your organization.
Key Benefits
- Save 20+ hours of development time
- Ensure compliance with industry standards
- Implement best practices from day one
- Scale with your business growth
Who This Template Is For
This template is perfect for businesses of all sizes looking to streamline their security & compliance processes. Whether you're a startup establishing initial procedures or an enterprise updating existing systems, our template provides the flexibility and comprehensiveness you need.