This Corporate Intranet Security Audit Work Program aims to enhance your organization’s security posture. It is designed to systematically assess user access, content management and technical architecture within the corporate intranet, ensuring that sensitive information remains protected from unauthorized access. By employing a structured approach, this audit program identifies potential vulnerabilities and provides organizations with actionable insights to bolster compliance and operational integrity. This tool is a valuable asset for any organization looking to secure its intranet resources while fostering trust among users.

The structure of this tool offers a comprehensive approach to evaluating critical aspects of intranet security. Key areas include access controls for sensitive data, ensuring that only authorized personnel can view or modify confidential information. Guidance is provided for assessing content management processes, confirming that information remains current and is managed according to established protocols. Technical considerations such as server configurations, patch management and backup procedures are also addressed. A structured framework enables auditors to thoroughly examine and document all relevant security measures.

Work steps in this audit program include:

• Schedule kickoff meetings with clients to discuss methodologies and timelines.
• Obtain current procedures and forms used to provision accounts.
• Verify that the corporate intranet policy addresses procedures regarding content management/changes made to the intranet.
• Review preliminary results with management.