IT Audit Services

Our audit services are risk-based and tailored to the organization based on its audit objectives, internal policies, industry standards, and best practices. Our audit approach extend beyond traditional audit checklists, our specialist dig deep to analyze and prioritize risks in the company.

We provide independent review of organization’s process, people, and technology in the following areas:

• Information Security Assessment
• Business Continuity Planning
• Software Development Life Cycle (SDLC) and Change Management
• Data Security and Privacy
• Data Center Security
• Asset Management
• Vendor Management
• Physical Security

 

Information Security Advisory

Due to the increase scrutiny in compliance, companies are faced with assessing and remediating information security controls based on risk, standards, and best practices. We help companies take a holistic approach to assessing, planning, designing, and implementing sustainable security controls that is practical and cost effective.

We provide information security advisory services in the following areas:

• ISO 27001 Security Assessment
• Security Risk Assessment
• Corporate Security Policy
• Segregation of Duty
• Security Awareness Training

 

Business Continuity Management

Planning for the continuity of business and technology is a revolving and evolving process. Although we help companies take a holistic approach through the Business Continuity Planning (BCP) Life Cycle, we distinguish ourselves from other BCP services with our innovated planning approach, providing recovery options that is practical and cost effective.

We provide business continuity management services in the following areas:

• BSI 25999/DRII Business Continuity Assessment
• Business Impact Analysis
• Recovery Strategy for business and IT (Disaster Recovery)
• Plan Development
• BCP Training & Awareness
• BCP Testing
• Disaster Recovery Vendor RFP and Evaluation