Internal Security Audit & Cyber Security Awareness

Internal Network Security • Penetration Testing • ISO Readiness

Client Overview

A banking institution managing critical financial data and customer transactions required an internal security audit to assess the strength of its IT infrastructure. The goal was to identify security gaps, outdated systems, and operational risks while improving the overall security maturity of both infrastructure and staff handling sensitive banking operations.

Problem

The bank’s IT infrastructure had grown over time, but security reviews were not conducted regularly. Some systems were running outdated operating systems and services, increasing the risk of exploitation. Additionally, while employees handled sensitive banking data daily, there was limited clarity on security best practices, threat awareness, and attack patterns, creating a gap between technology and human security.

Client Requirements

The bank wanted a hands-on internal security audit to identify weaknesses in their systems, network, and services. They were concerned about outdated software, unknown vulnerabilities, and the ability of their IT team to respond to real-world threats. Along with this, the management also wanted their banking staff and IT team to gain practical security awareness, so risks could be reduced at both technical and human levels.

Our Approach To That
Their Ask
Solution
Step 1: Audit Planning & Scope Definition

Worked with bank management and IT teams to understand the internal network, core banking systems, user access flow, and define the audit scope.

Step 2: Internal Security Audit

Reviewed: Network architecture and internal access controls, Server and endpoint configurations, Authentication mechanisms and service exposure

Step 3: System & Service Assessment

Identified systems running: Outdated operating systems, Legacy and unsupported services, Missing security patches and updates

Step 4: Vulnerability Assessment

Detected issues such as: Unpatched vulnerabilities, Weak service configurations, Exposure of internal services that could be abused

Step 5: Black Box & Internal Penetration Testing

Performed controlled testing to: Simulate real-world attack scenarios, Validate how easily vulnerabilities could be exploited, Assess internal movement risks within the bank network

Step 6: Remediation Support with IT Team

Worked directly with the bank’s IT team to: Explain findings in a practical way, Assist in patching and securing systems, Validate fixes and confirm risk reduction

Step 7: Security Awareness Training

Conducted focused training sessions for: Banking staff - awareness on phishing, data handling, and common threats, IT team - understanding attack paths, vulnerabilities, and response basics

Delivered Benefits
Feedback from Branch Manager
“Our team got clarity on security awareness and a better understanding of vulnerabilities present in our infrastructure. The audit helped us identify real issues, and the guidance provided to our IT team was very useful.”
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