Information system audit
Information system audit
Information System audits focuses on the auditing of the data centers. This audit covers the level and extent of controls and security aspects of the data center.
The audit on control and security systems covers the following:
- Physical and Logical Access Controls
- Operating System Controls
- Network Security
- User Account Maintenance
- Database and Web Server Security
- Log Maintenance and review
- Disaster Recovery Site Audit
- Program Development and Program Change Management Review
- Computer Operation Controls review
- Vulnerability Assessment and Penetration Testing (VAPT)
- Functionality testing of applications
- Testing of the Automated application controls
- Formulation of the Data Migration strategy
- Assisting clients with data migration
- Formulation and implementation of Information Security Policies
- Computer to Computer Link (CTCL) Audits
- Cyber IT and Data Security Audits and advisory.
- Risk Management Advisory