Control
Evidence-based evaluation of the design and operation of critical controls.
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SMEs
SPECIAL ASSURANCE FOR YOUR INDUSTRY
Which cyber risks should you address first to keep your business running?
Look beyond whether an investment exists: examine the effectiveness of the controls protecting your business. We present findings on critical access, backups and service continuity with their business impact, and provide your IT team with a practical roadmap.
Schedule an initial meeting for your institution ↗SMEsREPRESENTATIVE SECTOR SCENARIO
We were paying for the security service every month. So, could we really restore our backups?
There were service invoices and successful backup notifications. The IT team was continuing the operation. The recovery time of a critical business application from the last backup was not tested.
Acceptable downtime is evaluated in terms of business interruption, cash flow and customer commitments.
Explore the story and management questions ↗CRITICAL POINTS OF YOUR INSTITUTIONfrom your priorities
from your priorities
Here we go.
Controls are selected based on the organization's function, infrastructure and authorized audit scope.
01
Firewall access rules
↗02
Antivirus and EDR coverage
↗03
Corporate email security
↗04
accounting systems
↗05
Backup and restore
↗06
User permissions
↗those questions
Did you ask?
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
Firewall01ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
There is a firewall, but no effective rules
invisible problemHigh cost firewall installed; broad permissions and default rules are not narrowed down to business need.
- Business impact
- Unnecessary connections may remain open. Device operation does not indicate that the expected network protection is provided.
- What is siberkobi doing?
- Rule set, default policy, open services, traffic logs and cross-network access examples are examined.
- Recommended improvement
- Rules are defined based on business need; Unused permissions are removed and change and review managers are appointed.
Firewall02ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Firewall management panel is open to the internet
invisible problemThe management console can be accessed from the internet; The administrator account uses a weak password and MFA is not enabled.
- Business impact
- Compromise of an administrative account can impact the network's protection rules and internal access.
- What is siberkobi doing?
- Exposure of management ports, permitted resources, authentication, MFA and administrator session logs are checked.
- Recommended improvement
- Management access is limited to authorized networks; Personal administrator accounts, strong authentication and supported MFA are implemented.
Antivirus and EDR03ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
200 antivirus licenses, 73 unprotected computers
invisible problemThe sample institution received 200 licenses; On 73 devices, the agent was missing, stopped, or disconnected from the console. Numbers are a representative scope example.
- Business impact
- A purchase record does not prove that all devices are protected. Out-of-range devices may delay incident detection.
- What is siberkobi doing?
- The device inventory is matched with the console; agent health, currentness, license usage, and exceptions are sampled.
- Recommended improvement
- The missing agents are completed; stopped services are fixed and automatic coverage of new devices is monitored.
WHAT WILL YOU GET?Clarity to management.
01 02 03
Clarity to management.
Road map for teams.
Actions listed considering budget and business impact; Clear view of what's missing, what's ineffective, and what's validated.
Improvement guidance
Recommendations, custodians and target dates prioritized by business impact.
Reaffirmation
Control confirming the closure of actions and periodic follow-up within the appropriate scope.
Application support is only offered within the scope of a separately agreed contract. The service is not a guarantee of regulatory compliance or certification.
FIRST, WE AUDIT. THEN, WE MONITOR CONTINUOUSLY.
Let's take the first step together.
Let's talk about your institution, your investments and your audit priorities in a free preliminary meeting.
Request a Free Introductory Consultation ↗Nerede olursanız olun yanınızdayız.
8 şehirde teknik denetim ve kontrol ekibimizle hizmet veriyoruz: Ankara, İstanbul, İzmir, Manisa, Aydın, Çorum, Sinop ve Samsun.
CLEAR SCOPE. SUSTAINABLE ASSURANCE.Start with an audit.
Start with an audit.
Keep Checking.
IT and OT Cybersecurity Audit
Tailored proposal
One-time audit service.
- Comprehensive assessment over 7–14 days
- Technical and process controls
- Identification of critical risks
- Executive risk report
- Prioritized action plan
Continuous Control System
Tailored proposal
Monthly subscription · Scope defined by contract.
- Compact checking device
- Infrastructure for periodic automated checks
- Dashboard access
- Risk and finding tracking
- Management visibility
VAT excluded. Scope and on-site expenses are defined by contract. Contact our team to purchase.