IS Audit - Compliance Management Services
ISO 27001
- Web Trust
- IT Security Implementations like ISO 27001, ISO 20000:1, and ISO 22301, COBIT etc.
- DC, DRS & Other Critical set up audits
- Data Migration Audit
- Information System IS Audits of Data Centre Disaster Recovery Site
- Controller of Certifying Authorities CCA Audit
- Third Party Audit TPA
- E-Governance Audit
- Risk Management Assessment
- CBS Core ERP Core Banking Solution Application Audit
- Software Asset Management Audit
- Sarbanes’ Oxley Act SOX Audit
- RBI payment System Audit
- RTGS NEFT and Treasury Site Audit
- ATM Debit & Credit Card operations Switch Configuration Vendor Audit
- Certifying Authority & Registration Authority Audit
- IT Security Policy Policies Review
- IT Outsourcing Audits
- Cheque Truncation System Audit
- PCI DSS QSA
- Security Risk and GAP Assessment
- Data Localization audit and Payment Data Storage as per RBI and NPCL
- SWIFT audit as per SWIFT Customer Security Control Framework
- Anti-Bribery Audit
- Compliance audit of Compliance Department
- CBS Functionality Audit
- Compliance Audit as per RBI and NPCL
- Configuration Audit of Mid-range systems like AS400
- Smart City Audit
- GIGW Audit
- RBI/IRDA/Aadhaar/NHB/Guide Audit
- Operating Systems Audit
- Data base Audit
- Firewall Audit
- IDS Audit
- Data Center Audit
- ATM Audit
- ERP Audit
- Internet Banking Audit
- Core Banking Audit
- AUA KUA Compliance Audit for UIDAI Guidelines