We provide IT audit services, which help organizations understand the key technology risks inherent in the operating environment and how to mitigate those risks. Given the complex nature of today's technologies and business environment, our general and focused IT audits are conducted by professionals based on standard processes, guidelines, methodologies and best practices (COBIT, ISO 27001, ISO 22301, PCIDSS, ITIL, ISO 20000). The IT audits involves general IT Security review, identification of risks/vulnerabilities and developing controls to mitigate those risk. Our methodology has always been to assess the current state of controls in the operating and technology space of our client to enable us perform gap analysis. Thereafter, we recommend controls to close identified gaps based on standard processes, procedure and baseline configurations of concerned systems. We have an expanded program for reviewing business processes, information systems and IT infrastructure of our clients.
Some of the reviews are not limited to the following: Enterprise applications such as core banking, treasury applications and enterprise resource planning (ERP) applications, Windows Infrastructure (Active Directory/Domain Controller, Exchange server, Skype for Business server, TMG/ISA server, vmware, Windows servers and Workstations, etc.), Endpoint management, antivirus/anti-spyware applications, electronic banking and payment applications (Frontend processor, Postillion, Transware, Card management system). Enterprise servers and operating systems (UNIX -AIX/Solaris servers, Linux -Ubuntu, Red Hat), Network security - LAN, WAN, VPN, V-LAN and configuration standards for network devices (switches, routers, firewalls, IDS/IPS, ACS, Syslog server), auditing of network monitoring and AAA tools, etc. Database software such as Oracle 8i, 9i, 10g, 11g, MSSQL, MySQL, Sybase, Universe, dBase. In additon to appraising enterprise systems, we also conduct software testing, vulnerability scan & penetration testing, business process re-engineering assurance, IT project management, automated revenue assurance (with CAAT tools like ACL), pre/post implementation reviews, professional IT audit and certification training. Find below technology solutions and applications we provide IT audit/assurance services among several others.
Kindly Contact Us for further details. We will be happy to answer all your questions.
Banking applications Treasury applications E-payment solutions/platforms. ERP Solutions
Finacle Finacle Treasury ATM (audit & security) JD Edward.
Flexcube Reuters POS (audit & security) PeopleSoft.
Globus SWIFT Front-End Processor (FEP) SAP R/3 FICO.
Equinos Payment Cards (security & controls) Oracle Financial FA.
T-24 E-payment solutions (bills)
Pheonix Online Banking App
Web payment & Integration solutions