SHARELINK FOR DEVELOPED PROJECTS CO. LTD

INFORMATION SYSTEM AUDITS & ASSESSMENTS


Information technology is all-encompassing & is increasing in complexity. Information is one of the most important assets of an organization e.g. Proprietary Data for a competitive edge, Trade Secrets, Financial Reporting, M.I.S. & Decision Making, Compliance. Information Systems are vulnerable and need proper Risk Management. The business impact of the Information Security breach is a loss of revenue, additional expenditure, reduced profits, unnecessary lawsuits, bad publicity, loss of goodwill, etc.

 

 

BUSINESS BENEFITS:-

  • Evaluation of Controls within Information Systems Environment.
  • Assessment of technological risks from a business perspective.
  • Risk prioritization.
  • Recommendation of appropriate and cost-effective controls.
  • Helps achieve organization goals.

 

 

 

OUR APPROACH:-

  •  We focus on Confidentiality of proprietary, sensitive, critical information viz. Customer database, new prospects, contract pricing & terms, strategy & plans, “not yet published” information, customer complaints, product quality data, tender data, bid details, ongoing negotiations, R&D information, lawsuits, sales pipeline, accounting “adjustments”, payroll , etc.
  • Integrity & Reliability of key data is analyzed for Receivables, Payable, accurate system logic and processing, system interfaces & data transfer validation, MIS correctness for decision-making, financial reports etc.
  • Availability of Systems & data is analyzed to help the clients ensure the smooth running of the business, minimize system downtime & staff idle time.

 

 

 

OUR OFFERINGS:-

Our Information Systems Audit covers all aspects of I.T. Governance & I.T. Management. We have the necessary competence & experience to conduct:

  • Business Applications Audit including ERP Audit & Web Application Security Audit.
  • Database Audit.
  •  Disaster Recovery Audit.
  • Physical Security Audit.
  • Network Security Audit.
  • Data Center Security Audit.
  • Endpoint Data Security Audit.

  • Sharelink for Developed Projects
  • Sharelink for Developed Projects
  • Sharelink for Developed Projects
  • Sharelink for Developed Projects
  • Sharelink for Developed Projects
  • Sharelink for Developed Projects