Overview
IT Audit & Assurance Services helps clients meet their regulatory obligations and independent review of IT General Controls.
Methodology
Offerings/Engagements
- IT Audit, ITGC Controls Review / IT Risk Assessment & Remediation
- IS Security Program Development & implementation
- Cyber Security reviews/assessments
- Breach/compromise risk Assessment
- Vulnerability Management
- Pen Testing (EPT & IPT)
- Wireless Security review
- Network Review / AD Review
- Security awareness & training Strategy formulation and deployment
- Security Operations Review/assessment
- Technology and Infrastructure Architecture Review/assessment
- Data governance/Quality assurance
- Data Privacy Reviews
- Business Continuity / DRP Plan development & Implementation
- IRP Plan development & implementation
Benefits
- STAY COMPLIANT
- PROTECT ASSETS
- MINIMIZE RISKS
- OPERATE EFFICIENTLY