OUR SERVICES

Support corporate or audit organizations to execute internal or external IT and Infrastructure audit with our wide range of experience.

Support our client to execute ISAE 3402 assessment of Internal Control Over Financial Reporting (ICOFR) of the financial processes outsourced to third party.

Assessment of Risk in the IT environment and implementation of control to address such risk.

IT Audit and Advisory

Network Infrastructure Security Review & Implementation

Consultation and implementation of best security practices for network and infrastructure.

Support in security reviews including but not limited to configuration review of Operating System, Database, Routers, Switches and Firewalls, Network Architecture Review, Datacenter Review, etc.

Business Process Review

Support in business process review and validations, documentation of business process, testing of IT controls around applications and infrastructure used to support business process.