IT Audit
  • Integration of Enterprise information security policy and corporate strategy.
  • Business Application Systems and Control Audit.
  • IT general control, IS process, Disaster recovery, logical and physical access review.
  • Review and configuration of server based installation for wide scale development.
  • Review of activities logs and back end update to core business application and training.
  • Review of general business application controls and segregation of duties.
  • Development of innovative risk management frame work and policy.