IT Systems Audit:
It is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives.
Following are the types of audits conducted by our Company which can be classified under IS Audit:
- • Operating System Audit
- • Firewall Audit
- • Forensic Audit
- • Web Application Audit
- • ATM Audit
- • Internet Banking Audit
- • Performance Auditing
- • Data base Audit
- • IDS Audit
- • Networking Audit
- • Data Center Audit
- • ERP Audit
- • Core Banking Audit
- • Application systems – Functional review
- • Data Migration Audit
- • Mobile Penetration Testing
- •Vulnerability Assessment & Penetration Testing
- •Compliance with IS policies & procedure
- •Compliance with various Regulatory Requirements such as UIDAI, RBI, SEBI, NPCI
