Information System Audit

An information systems audit performed by us is a comprehensive examination of a given targeted system. The audit consists of an evaluation of the components which comprise that system, with examination and testing in the following areas: High-level systems architecture review Business process mapping (e.g. determining information systems dependency with respect to user business processes) End user identity management (e.g. authentication mechanisms, password standards, roles limiting or granting systems functionality) Operating systems configurations (e.g. services hardening) Application security controls Database access controls (e.g. database configuration, account access to the database, roles defined in the database) Anti-virus/Anti-malware controls Network controls (e.g. running configurations on switches and routers, use of Access control lists, and firewall rules) Logging and auditing systems and processes IT privileged access control (e.g. System Administrator or root access) IT processes in support of the system (e.g. user account reviews, change management) Backup/Restore procedures

SRV Associates is a renowned name, specialized in providing information system audit services to small, mid and large scale companies across India. Operating from Coimbatore (Tamil Nadu, India), we offer end-to-end solutions complying with the norms of the industry. A team of professionals is hired to conduct an audit as per the client’s schedule. The audit consists of the evaluation of the components of the targeted system, operating system configuration, etc. So, to avail the benefits of our services, ring us on the given numbers.

IS Audit evaluates the adequacy of internal controls with regard to specific computer programs and the data processing environment as a whole. It ascertains whether computer systems safeguard assets, maintain data integrity and allow the goals of an organization to be achieved effectively and efficiently.

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