Network Audit – Network Architecture and Management System
Banking and Other Application Systems
DRP / BCP Audit
User Acceptance Test
Hardware and Software Controls
Fraud Control (excluding Forensics)
Database Audit – Oracle and SQL, My SQL etc.
Revenue Leakage Audit
Information Security Policy
The first and foremost step for an Information Security initiative for any organization
is the Preparation, Implementation and maintenance of Information Security Policies and Procedures. Our Team of Professionals have the strong capability and experience of Preparation, implementation and audit of Information Security Policies and Procedures for variety of Industries like Banking and financial companies, stock brokers, manufacturing, and other Institutes.
Information System Audit
We are Chartered Accountant Firm with experience of Information System Audit &
Consulting Services in the areas of Banking, Information Technology, System
Audits, and Security Implementations & Consulting Services.
We are in various areas of bank audit such as System Audit, Concurrent Audit,
Environment audit, Statutory Audit and Internal Audit.
Business Continuity & Disaster Recovery
Ensuring availability of the information assets is one of the three characteristic
of any security implementation. Disaster Recovery and Business Continuity
Planning is a process to ensure that the business can restart, at least, the
critical functions, after a disruption within a period acceptable to the business.
Our Professionals can design, implement, test, train and handover the
Disaster Recovery & Business Continuity Plan for any business with any IT
We have professional experts who can facilitate & test, thorough
Compliance. We have people with sound capabilities to implement or test
organizations’ COBIT compliance.
OUR AREAS OF SPECILISATION
- Audit under Companies Act
- Audit and Consultancy Services in Direct /Income Tax
- Audit and Consultancy under MVAT Act
- Audit under Co-operative Act and Taxation of Co-operatives
- Bank Audits including Statutory , Concurrent, System Audit
- ETDS & Related Payroll Services
- Subsidy and Project Finance
- Stock Audit , CA Certification and similar assignments
- Internal and Concurrent Audit
- Risk/Fraud Control & Verification Activity
- Consultancy under Service Tax Areas