IT Risk Services

Posted by on January 06 2016View All Images
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This is the most fundamental type of audit where we focus on review of IT Policies and Procedures, Review of Security Controls, IT General Controls and Applications Controls. During the audit, areas which are covered are - Logical Access Management, Review of Networking & Security devices like Routers, Firewall, Physical Access and Backup and Disaster Recovery processes, Change Management, Controls over SDLC, Computer Operations, Data Centre Controls, Application Input-Processing-Output-Interface Controls
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