Audit-and-Assurance
Information Systems Audit
- Internal Security and Computing Environment, Physical and logical security, Disaster Recovery Plan Checks, Risk Acceptances for all Vital Business Processes, Workplace Security, transactional and data security.
ERP
- Process Mapping, Data Flow Diagrams, Test Data Creation, testing for controls, etc.
Software validation
- Validation of business application software for assessing suitability, adaptability of user interfaces, system documentation, report generation etc , bug tracking log and fix for enterprise applications and tracing back to current data/reports.
Information Technology Act
- Review to ensure compliance with Information Technology Act.
IT Control Design/Security Policy
- Support in implementing and period review of the IT Security Policies.
Workspace Audits
- Checking whether multi-user security checks are in place in line with Organisation policy