Information Systems Audit

Information Systems Audit

Information Systems Audit involves the systematic evaluation of an organization’s IT environment, including infrastructure, applications, processes, and controls to determine whether systems adequately support business objectives, protect information assets, and comply with regulatory and industry standards. Our experienced IS audit professionals deliver independent assessments designed to identify risks, control gaps, and compliance deficiencies across clients’ IT ecosystems. Leveraging frameworks like COBIT, ISO 27001, and NIST, we assess the effectiveness, reliability, and security of existing systems and provide practical, actionable insights to strengthen internal controls and ensure audit readiness.

1

E-channels (Mobile, POS, ATMs, Web Platforms)

2

Information Systems Audit

3

Auditing ofApplications (Sage, SAP, Core org, App, etc)

4

Audit, Security & Control of Databases

5

Operating Systems Audit

6

Audit, Security & Control of Servers and Infrastructure

7

Application, Endpoint & Network Security Audit

8

Virtual Machines/ Server and Cloud Audit

Subscribe to our Newsletter