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Information Security Audit

 

Organizations across the world should be concerned with the protection of information assets, resource utilization versus derived and perceived benefits. Prime concern is Confidentiality, Integrity and availability of information assets and resources.

White collar crime is ever increasing coupled with ease of IT access (internet, email, chat, social site) data leakage, losses are a reality. Independent external IT review (IT health check) is a way to ensure business operations are safe from revenue and credibility loss in the competitive global markets.

These audits are covered with comprehensive audit checklists and necessary audit tools.

IT Audit includes:

  • IT infrastructure adequacy (long short term goals)
  • Review of OS, Databases, Mail / web servers
  • Asset Inventory
  • Access controls / Data classification
  • Resource Performance analysis (Material, Man, Money)
  • Security policies review
  • BCP and DR

Deliverables – A detailed report of findings with impact and Risk rating (High,Medium and Low) with evidences as applicable is submitted and discussed with business and IT management.

Recommendations (Technical, Management and procedural) are provided which get implemented as feasible.

Banking, Government, Insurance, Equity Trading, Commodity Trading, IT / ITES, BPO, Cement, Health, NGO, UN, Media