IT Audit and Control/IT Risk and Compliance Consulting
IT Audit and Control/IT Risk and Compliance Consulting
From end-to-end IT process review, identify areas of critical control gaps
Establish mitigating and compensatory controls to address key control gaps as a short-term solution – pre-implementation of long-term solution (automated control)
Implement preventive and detective controls in critical systems
Review IT control and Security structures to ensure they are optimal – clear of conflict of interest and SoD (Segregation of Duties) concerns among others
Review the adequacy of IT Procedures and Policies to help address control deficiencies
Review key controls surrounding data security and data integrity in critical business applications
Review the adequacy of Disaster Recovery preparedness of the organization - Testing the ability of the organization to return back to operations after major disasters such as fire, flood etc.
Conduct a complete data center audit
Conduct security audit of your network and IT infrastructure
Review the effectiveness of your firewall solutions
Ensure UNIX OS vulnerabilities were identified and remediated
Review the adequacy of security and control surrounding core financial and mission critical applications
Conduct a comprehensive business application audit review
To minimize business interruptions, review the adequacy of control surrounding Change management, Problem management and Change control processes