Information Systems Audit

  • SAP, Oracle & JDE process reviews
  • Review and Framing of 'IS' Policies, Procedures and Practices
  • 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 of 'Disaster Recovery & Business Continuity Plans'
  • Review of IS Environment
  • Application Security & Installation Controls
  • Risk Assessment & Suggestions
  • Business Process Re-Engineering reviews
  • Post Implementation reviews of Business Processes and Practices and Suggestions