Information Systems Security Assessment | Internal Audit & Risk Advisory Services

Information Systems Audit

  • Information Systems Audit
  • Deliverables


Information Systems is the most vital component for any organization. The success of its implementation is dependent on certain key parameters such as the methodologies followed and its process framework. Adding to it the right infrastructure, organizations who have properly planned and organized the information systems in the respective places are the ones who reap the real advantage.
Information Technology has potential business risks that need to be identified and monitored on a regular basis. Ever Changing technology, rising business threats with new business processes have been introduced into the system which pose a serious challenge to the companies to continuously innovate and keep themselves abreast of the new technologies and skills by complying to the legal and regulatory framework. This becomes a huge deterrent when companies lack the required technical expertise, skilled manpower and time required for ensuring a safe and effective IT audit process.

We review the complete IT infrastructure, Networking, Business Applications, Data Security and controls
Alignment of IS strategy to business strategy enabling companies to invest in proper IS Assets
Helping in quantifying the value of IS, particularly during acquisitions or disposals
Measuring the performance and Improvising Information Systems
Ensure that technology risks are appropriately controlled, and a baseline for improvement is met
Establishing Compliance Frameworks to meet the challenges of new IS legislations internationally
Securing the electronic Communication Channels like email, instant messages, short messages, etc., and establishing information retention policies
To ensure better transparency in business operations, we assist in implementation of quality business processes by creating a common framework abiding all the legal and regulatory aspects to ensure a safe, reliable, integrated solution for IT investment optimization

For Query & Registration

A report of findings on IT management, performance and availability. The report includes recommendations with solutions to be implemented. We have a team of CISA professionals having good expertise of IS audit.

For Query & Registration