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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