IT Risk Management and Audit

Is my IT infrastructure well-controlled and secure?

the overall effectiveness of your IT infrastructure and critical assets with the help of your IT audits or Information Systems Audit.

Why should you choose our IT Auditing services?

  • Competent audit team with years of experience and expertise across the spectrum of IT.
  • Certified subject matter experts with esteemed global IT certifications.
  • Sound understanding of the latest technology advancements.
  • Risk-based auditing approach.
  • Focus on fact-finding and not on fault finding.
  • Auditing approach in line with a global standard such as NIST, IT act, ISO27001 and so on.
  • Deep dive into the process and not just a checklist exercise.
  • Value addition through continual improvement tracker.

We conduct audits across different industries for IT Risk Management which helps our clients in understanding the strengths and weaknesses of their IT infrastructure with many transformative inputs and insights.

Our IT auditors always focus on giving the topmost visibility to the leadership about the status of IT systems and applications. This helps us in contributing to the digital progress and digital sustainability of our clients.

Our approach in helping your organization to get a health-check on effectiveness of your IT controls.

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    We meet you to identify and finalize the scope of the audit – areas to be audited.

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    We share a simple yet detailed audit plan for you and your team to prepare well in advance for the audit.

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    Our competent audit team will conduct an on-site audit covering all the scope areas identified and agreed by you.

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    A detailed audit report with summary of good practices as well as improvement areas.

  • null

    We will be in touch with you for timely closure of internal audit findings by means of effective corrective action plans.

We deliver what we promise. A quick summary of the deliverable as mentioned below.

  • A detailed audit report covering the summary on the effectiveness of existing IT controls within the IT infrastructure.
  • Clear & concise statements of positives, observations and any showstoppers arising out of the audit.
  • Identification of continual improvement pointers.
  • Support till closure of findings by means of effective corrective action plans.
  • Monitoring of findings to determine the maturity level of your management systems.
Snapshot

Why should you choose our IT Auditing services?

  • Competent audit team with years of experience and expertise across the spectrum of IT.
  • Certified subject matter experts with esteemed global IT certifications.
  • Sound understanding of the latest technology advancements.
  • Risk-based auditing approach.
  • Focus on fact-finding and not on fault finding.
  • Auditing approach in line with a global standard such as NIST, IT act, ISO27001 and so on.
  • Deep dive into the process and not just a checklist exercise.
  • Value addition through continual improvement tracker.

We conduct audits across different industries for IT Risk Management which helps our clients in understanding the strengths and weaknesses of their IT infrastructure with many transformative inputs and insights.

Our IT auditors always focus on giving the topmost visibility to the leadership about the status of IT systems and applications. This helps us in contributing to the digital progress and digital sustainability of our clients.

Our approach in helping your organization to get a health-check on effectiveness of your IT controls.

slider-image-3__
  • null

    We meet you to identify and finalize the scope of the audit – areas to be audited.

  • null

    We share a simple yet detailed audit plan for you and your team to prepare well in advance for the audit.

  • null

    Our competent audit team will conduct an on-site audit covering all the scope areas identified and agreed by you.

  • null

    A detailed audit report with summary of good practices as well as improvement areas.

  • null

    We will be in touch with you for timely closure of internal audit findings by means of effective corrective action plans.

Our Deliverables

We deliver what we promise. A quick summary of the deliverable as mentioned below.

  • A detailed audit report covering the summary on the effectiveness of existing IT controls within the IT infrastructure.
  • Clear & concise statements of positives, observations and any showstoppers arising out of the audit.
  • Identification of continual improvement pointers.
  • Support till closure of findings by means of effective corrective action plans.
  • Monitoring of findings to determine the maturity level of your management systems.