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IT Audits

An information technology audit, or information systems audit, is an examination of the management controls within an Information technology infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity and operating effectively to achieve the organization's goals or objectives. These reviews may be performed in conjunction with a financial audit, internal audit or other form of attestation engagement. Our team of experts in project scoping, planning, business process and system design and project management support can help you with all your IT Audit requirements.

IT Audits

Services Under IT Audits

Cyber Security

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India has been the second most cyber attacks affected country between 2016 to 2018, according to a new Data Security Council of India (DSCI) report. Further, the average cost for a data breach in India has risen 7.9% since 2017, with the average cost per breached record mounting to INR 4,552 ($64).
There have been numerous cases for cyber security breach resulting from Aadhaar data from various government websites and also compromising user data by known private companies like JustDial, EarlySalary, Zomato, FreshMenu, Ixigo to name a few.

Our cyber security experts team help you manage your information security by preserving confidentiality, Integrity and Availability of your web applications using our industry knowledge of implementation of ISO27001 Framework for Information Security Management System. We identify the assets and potential vulnerabilities, risks and threats and generate a risk mitigation plan with your team.

Our Services include but not limited to :

  • Website and Web Applications VAPT
  • Mobile App VAPT
  • Email Server Assessment
  • Malware Assessment
  • GDPR, PCI/DSS, HIPPA, EULA Review We use advanced vulnerability testing tools to ensure complete coverage of OWASP top 10 vulnerabilities i.e.
  • Sensitive Data Exposure.
  • XML External Entities (XEE)
  • Broken Access Control.
  • Security Misconfiguration.
  • Cross-Site Scripting.
  • Insecure Deserialization.
  • Using Components With Known Vulnerabilities.
  • Insufficient Logging And Monitoring, Common Threats, Man-In-The-Middle Attack, Brute Force Attack.
Our team is expert in detecting cyber frauds, ensuring effective vulnerability testing on cloud and shared hosting servers.

IT Security

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A number of organizations currently are suffering from insider threats, compormized networks, ineffective firewall usage and policies. Due to which unknowingly they end up getting slow responses, spoofing, malware attacks, data and reputation loss.

Our IT security experts team help you manage your information security by preserving confidentiality, Integrity and Availability of your applications using our industry knowledge of implementation of ISO27001 Framework for Information Security Management System. We identify the assets and potential vulnerabilities, risks and threats and generate a risk mitigation plan with your team.

Our Services include but not limited to :

  • Assessment of your Information Security Management System (ISMS) - based on ISO27001 standards
  • Network Vulnerability Assessment
  • Network Application Assessment
  • Network Penetration Testing
  • Access Management Assessment
  • Gap Analysis
  • Email Server Assessment
  • Malware Assessment
  • GDPR, PCI/DSS, HIPPA, EULA Review
We use industry best practices and established frameworks to help you evaluate your IT infrastructure.

IT General Controls

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IT general controls (ITGC) are the basic controls that can be applied to IT systems such as applications, operating systems, databases, and supporting IT infrastructure. The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support.

The most common ITGCs are as follow:

  • Logical access controls over applications, data and supporting infrastructure
  • Program change management controls
  • Backup and recovery controls
  • Computer operation controls
  • Data center physical security controls
  • System development life cycle controls
Our Services:
We assist organizations in designing ITGC frameworks and providing operating effectiveness assurance. Our dedicated IT audit professionals have experience working with a wide variety of industries of all sizes. We partner with you to provide a comprehensive ITGC coverage to manage and mitigate ITGC risks within your IT environment. Our ITGC services will be tailored to the organization’s risk appetite and compliance requirements.
With a large number of skilled and seasoned IT Auditors on-staff, we are able to tailor IT audit plans and deliver results that are designed to mitigate the most critical risks to your organization. Our staff also delivers the utmost integrity, objectivity, confidentiality, and independence required by the auditing standards.

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