IT General Control Audit
- IT Systems
- IT Applications
- Operating Systems
- Databases
- Supporting IT Infrastructure
- Data use management
- IT Policies and operational procedures
We Offer
We Specialize
We Conduct
Security & Risk Assessments
Vulnerability Assessment & Penetration Tests
VA/PT is a requirement for compliance with standards such as PCI-DSS, or as a part of risk assessment for ISO 27001;
Conducting regular VA/PT is deemed a good practice and is usually included in well-designed security programmes.
VAPT is included in our security assessments, but we also offer a separate service for specific objectives such as reports for compliance audits.
We use VA scanning tools according to the need of the organisation and analyse reports to extract actionable intelligence.
In addition to the summary report, we submit recommendations for remediation and a prioritized list of remediation activities.
Governance, Risk and Compliance (GRC)
Compliance
Information Security Policies
Organization of Information Security
Human Resources Security
Asset Management
Access Control
Cryptography
Physical & Environmental Security
Operations Security
Communications Security
Supplier Relationships
Security Incident Management
Infrastructure Assessments
Team of Experts
Our senior consultants having 20+ years experience in information technology and holding various professional certifications such as
CISSP, CISA, CISM, CRISC, CGEIT, COBIT, ITIL, ISO27001, ISO20000, TOGAF9, PMP, MCSE, MCITP, MCT.