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 REVIEW OF CONTROLS & PROCEDURES
 
Our control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls. We provide wide range of services regarding Controls & Procedures which includes:
  • Review of Physical & Logical Access Controls
  • Review of Operating System Controls
  • Review of Application Systems Controls
  • Review of Database Controls
  • Review of Network Management
  • Review of Maintenance
  • Review of Business through Internet
  • Review of 'Application Support' and 'System Maintenance' Processes
  • Review & Framing of 'Disaster Recovery & Business Continuity Plans'
  • Review of IS Environment
  • Application Security & Installation Controls
  • Risk Assessment & Suggestions
       
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