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Services  
Assurance Services
 
 

Management Information is the foundation upon which enterprise makes decisions. Without assurance, enterprises cannot feel certain that the information upon which they base their mission-critical decisions is reliable, confidential, secure and available when needed.

Our Assurance Services practice area mainly focuses on following broad areas:

  • IS/IT General Controls Review comprising of review of Organizational Structure, Operations, Physical access Controls and Logical access Controls and evaluate the adequacy and effectiveness thereof

  • Review controls in Application Software and ascertain that the controls are in existence, adequate, in synchronization with management policies and capable of providing Audit trails

  • Program Change Management Review that reviews the changes made in the software are after due authorization and are in strict compliance with program change management procedures Data Migration Review where Data is migrated from one application to another

  • Formulate IT Policies and Procedures covering all aspects of IT namely development, acquisition, maintenance, audit etc. so as to maximize Return on IT Investments

  • IT Audit of Banks

  • Conduct Training Classes for conducting in-house Information Systems Audit and help in preparing Systems Audit Manual

  • Enterprise Services comprising of Implementation of ERP Systems & Quality Systems for the organization

     

     



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