» IT Audit
We provide assurance services by carrying out systems reviews or audits. We assist the organization in strengthening their existing systems by optimum usage of their resources.
Highlights of coverage in IT/System audit services:-
• Review of Management controls including
» Reviews of policies and procedures for IT controls
• Application Reviews of
» Front office systems
» Back office systems
» Interfaces with other internal and external systems
• Security Testing of
» House keeping practices
» Business continuity and Disaster Recovery practices
» Review of Risk management
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