Our control reviews are created and implemented to address management objectives ranging from business process to application and technology infrastructure controls. We provide wide range of services regarding Controls & Procedures which includes:
Review of Physical & Logical Access Controls
Review of Operating System Controls
Review of Application Systems Controls
Review of Database Controls
Review of Network Management
Review of Maintenance
Review of Business through Internet
Review of 'Application Support' and 'System Maintenance' Processes
Review & Framing of 'Disaster Recovery & Business Continuity Plans'
Review of IS Environment
Application Security & Installation Controls
Risk Assessment & Suggestions.