Physical Security Controls Assessment
Review how well your organization protects facilities, work areas, network closets, sensitive media, and visitor access as part of an internal security audit.
Open Tool
Free Cybersecurity Assessment Tools
Free Internal Audit Tools
These free Internal Audit Tools help business owners, IT managers, IT directors, CISOs, vCISOs, compliance managers, security leaders, and internal IT teams review internal cybersecurity controls before a deeper audit.
An internal security audit evaluates physical security controls, server room and data center controls, internal network security, Wi-Fi security, router, switch, and firewall controls, server operating system security, database security, internal web server security, client computer security, mobile device security, Active Directory security, Group Policy security, DNS, DHCP, monitoring, logging, backup, redundancy, administrative security controls, security awareness, incident response, change management, asset inventory, patch management, vulnerability management, remote access security, and audit evidence readiness.
Professional Introductory Tools
Use these tools to identify internal control gaps before a deeper audit
The Internal Audit Tools category is designed as a practical starting point for internal cybersecurity control review. Each page focuses on a specific control area and generates a lightweight readiness report with colorful scoring, category breakdowns, and priority recommendations.
These tools are introductory self-assessments only and are not a replacement for a full internal security audit, compliance audit, penetration test, vulnerability assessment, technical validation, or professional consulting engagement.
Behind the Tools
Internal audit support informed by practical cybersecurity operations
These assessments are aligned to the same practical, business-friendly style used across the OC Security Audit self-assessment library.
They are intended to help you structure a more focused conversation around control ownership, technical evidence, risk reduction, remediation planning, and executive reporting.
Physical Controls
Physical Controls
Server Room and Data Center Security Assessment
Assess physical, environmental, and operational safeguards around server rooms, network racks, and controlled IT infrastructure spaces.
Open ToolNetwork and Infrastructure Controls
Network and Infrastructure Controls
Internal Network Security Assessment
Evaluate internal segmentation, east-west visibility, access control, documentation, and internal traffic protection for business networks.
Open ToolInternal Router, Switch, and Firewall Assessment
Assess the hardening, configuration control, access security, logging, and segmentation discipline of internal network devices and firewall infrastructure.
Open ToolWi-Fi Security Internal Audit Assessment
Review enterprise wireless security, guest segmentation, admin access, rogue access point detection, and monitoring for internal wireless networks.
Open ToolDNS and DHCP Security Assessment
Review core DNS and DHCP security, redundancy, access control, logging, and documentation that support internal network reliability and control.
Open ToolNetwork Services Security Assessment
Assess the security, monitoring, administration, and resilience of core internal network services such as NTP, RADIUS, LDAP, VPN, file sharing, and certificate services.
Open ToolRedundancy and Failover Readiness Assessment
Evaluate whether critical infrastructure has meaningful redundancy, documented failover procedures, and tested recovery paths for internal operations.
Open ToolSecure Remote Access Internal Audit Assessment
Assess VPN security, MFA, zero-trust-style restrictions, vendor access, session logging, and device-compliance checks for remote connectivity.
Open ToolServer, Endpoint, and Application Controls
Server, Endpoint, and Application Controls
Server Operating System Security Assessment
Review hardening, patching, privileged access, logging, and remote administration controls for Windows and Linux servers.
Open ToolDatabase Security Assessment
Assess database access control, encryption, patching, logging, backup protection, and sensitive-data safeguards across internal business systems.
Open ToolInternal Web Server Security Assessment
Review patching, authentication, file permissions, TLS, logging, and internal application exposure risks for internal-facing web servers.
Open ToolClient Computer Security Assessment
Review endpoint patching, encryption, EDR, browser security, removable media controls, and inventory discipline for desktops and laptops.
Open ToolMobile Phone and Handheld Device Security Assessment
Assess mobile device management, encryption, BYOD controls, app risk, update discipline, and secure access requirements for smartphones and handheld devices.
Open ToolFile Server and Shared Folder Security Assessment
Assess shared-folder permissions, ransomware resilience, file auditing, sensitive-data exposure, and access review discipline across internal file servers.
Open ToolPatch Management Internal Audit Assessment
Assess patch coverage, ownership, testing, reporting, exceptions, and vulnerability-based prioritization across servers, endpoints, browsers, and network devices.
Open ToolEndpoint Detection and Response Readiness Assessment
Review EDR deployment coverage, isolation capability, behavioral monitoring, alert handling, retention, and response workflows for endpoints and servers.
Open ToolIdentity and Access Controls
Identity and Access Controls
Active Directory Security Assessment
Assess privileged groups, stale objects, domain controller hardening, service accounts, auditing, and recovery readiness for Microsoft Active Directory environments.
Open ToolGroup Policy Security Assessment
Review whether security baselines, password policies, firewall settings, restrictions, and GPO change control are consistently enforced through Group Policy.
Open ToolPrivileged Access and Administrator Account Assessment
Review privileged account segregation, MFA, shared-admin risk, monitoring, vaulting, and access-review discipline for administrative identities.
Open ToolMonitoring, Recovery, and Response Controls
Monitoring, Recovery, and Response Controls
Monitoring, Logging, and SIEM Readiness Assessment
Evaluate how well your organization collects, reviews, correlates, and escalates logs from endpoints, servers, network devices, and cloud services.
Open ToolBackup and Disaster Recovery Internal Audit Assessment
Assess backup coverage, restore testing, resilience, access control, and documented recovery planning for internal systems and critical business services.
Open ToolIncident Response and Internal Security Process Assessment
Assess how prepared your organization is to identify, escalate, contain, investigate, and document internal cybersecurity incidents.
Open ToolAdministrative and Audit Controls
Administrative and Audit Controls
Administrative Security Controls Assessment
Review policies, reviews, ownership, vendor oversight, onboarding controls, and management reporting that support internal security governance.
Open ToolUser Security Awareness Program Assessment
Assess employee cybersecurity awareness, phishing readiness, policy acknowledgement, and recurring education across office and remote work environments.
Open ToolChange Management Security Assessment
Assess whether security-relevant technology changes are documented, approved, tested, validated, and reviewed across infrastructure and production systems.
Open ToolIT Asset Inventory Security Assessment
Assess whether hardware, software, servers, network devices, endpoints, and cloud assets are inventoried, owned, classified, and tracked through lifecycle changes.
Open ToolInternal Vulnerability Management Assessment
Review internal scanning coverage, remediation ownership, exception handling, reporting, and prioritization across servers, endpoints, and network devices.
Open ToolInternal Audit Documentation and Evidence Assessment
Review whether key policies, diagrams, logs, reports, test results, and evidence records are organized well enough to support an internal security audit.
Open ToolInternal Security Audit Readiness Scorecard
Use a scorecard-style assessment to review major internal audit categories and quickly identify top internal cybersecurity control gaps and remediation priorities.
Open ToolReady for a deeper internal security review?
OC Security Audit can help you move beyond self-scoring into a practical internal cybersecurity assessment, remediation roadmap, evidence review, and executive-ready internal audit process.