Information systems audit

The firm is conducting Information Systems Audit for both Public & Private Sector clients as per Standard Guidelines and Audit Practices covering in detail following control features

  • Physical & Environmental Controls - Hardware Environment, Software Environment
  • Operational Controls - Environmental controls, Critical services. Connectivity, Users in the system
  • Systems Review
  • Review of Business Continuity & Disaster Recovery Plan.
  • Assessing the risk level for Computers - assessing abuse & Crimes.
  • Adequacy of System security policies & procedure.
 
     
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