Confirm your ROI for Datacentre. DR Site. Network upgrade. Server upgrade.

Are you sure that the millions invested in your DC/DR/Virtualisation are being optimally used?
have you got inputs for a much needed "DC upgrade" and are not sure of the need for the same;
Call us now!


Information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals and objectives. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement.

Approach
  • We conduct extensive meetings with your management to understand your current and future requirements.
  • We work with your IT Management and Users to understand your current pain points.
  • We conduct system benchmarking if required.
  • We develop audit framework as per your business requirements and as per the requirements of ISO18028.
  • Audit is then conducted by qualified process and technical experts.
  • We developed the audit report which is debated out with the IT Team and strategies for mitigation finalised.
  • We then assist your team if required to rollout the recommendations.

What do we cover

Easy-to-read reports for multiple stakeholders to take appropriate decisive action including


  • Executive Reports summarizing by business area, assets and services.
  • Remediation Reports with detailed steps for BU head, Administrators and Engineers.
  • Precise RFP or Bill-of-Materials for purchases to be done.
  • Regulatory Compliance (PCI, HIPAA, GLBA, SOX, FISMA, RBI and COBIT requirements) and Policy Violation reports.
  • Trends report to monitor progress.