Contact us at the information given or submit a business inquiry online at Contact Us page.
Zigron Inc. Pakistan is working with Masood Pervaiz & Co for more than three years. They are very cooperative and helpful in all matters. They always come with good suggestion that helps to streamline and prosper the business activities.
Information Technology (IT) is a Strategic Asset and Critical Enabler for any organization to deliver integrated and easily accessible information to its management and staff regarding its operations, while ensuring that internal administrative operations are managed efficiently and effectively. As per the international standards defined by ISACA, IT Security as the safeguards to preserve the confidentiality, integrity, availability, intended use and value of electronically stored, processed or transmitted information.
Objective
The objective of the audit is to assess the organization compliance with the assurance on the Management of Information Technology and focusing on IT risk aspects and requirements. This included assurance that internal controls over the management of IT security were adequate and effective.
Areas Review
- Physical and Environmental Review
- System Administration Review
- Application Software Review
- Network Security Review
- Business Continuity Review
- Data Integrity Review
Our Approach
-
Evaluate IT Governance
- Evaluate IT processes to identify risk
- Conduct a risk assessment and identify risk exposures that threaten;
- Data integrity
- Data security
- Continuity of operations
- Regulatory compliance
- Level/types of access assigned to users and technical staff and customer service
-
Evaluate IT Infrastructure
- Evaluate the use of computer hardware and software
- Physical Environment
- Information System Security
- Network Security
- Application Security
- 3rd Party Service Security
- Evaluation of data recovery process
- Evaluate the use of computer hardware and software
-
Evaluate IT Procurement
-
Change Management Review
-
Business Continuity Review
-
Disaster Recovery and Incident Management
=