Our Client Portfolio

Performed Information System Audit and post-implementation review of Oracle E-Business Suite (EBS). Adopted risk based methodology to evaluate the effective of IT and general controls related to all the components of IT infrastructure.

Performed assessment and validation of application controls around the revenue cycle management module in the PSW portal.

Conducted Information System Audit and Vulnerability Assessment / Penetration Testing for 2 consecutive years. Executed audit programs, reviewed documentation and conducted walkthrough to assess and validate the security and utilization of IT infrastructure.

Conducted vulnerability assessment and penetration testing remotely for security testing of bank’s network, applications and mobile app.

Performed GAP assessment of policies and procedures document. Updated existing policies and drafted new policies. Reviewed SOW and SLA documents according to requirements of data privacy laws and regulations like CPRA and GDPR.

Provide consultation services in exception risk management for Berkley Insurance. Performed triage process on all the exceptions related to IT infrastructure and assessed inherent and residual risks associated with approving the exception.

Provided application security services including creation of matrix from reports generated by Checkmarx and Veracode, monthly review of SDLC standards and drafting of COTS and WAF polcies.

Provided consulting services to clients of Alliant for making them ISO/IEC 27001:2022 Certification ready. Conducted GAP Assessment against ISO/IEC 27001:2022 mandatory requirements and Annex A Controls. Conducted risk assessment and drafted policies and procedures.

Conducted Information System Audit and Vulnerability Assessment / Penetration Testing of bank’s IT Infrastructure including networks and applications. Executed audit programs, reviewed documentation and conducted walkthrough to assess and validate the security and utilization of IT infrastructure.

Pakistan Accumulators (PVT) Limited is the manufacturer of well known Osaka and Volta batteries. We conducted information system audit and VAPT of their head office and manufacturing units using risk based methodology.

Performed assessment and validation of application controls around the revenue cycle management module in their portal.

Performed an ERP post-implementation review to evaluate the effectiveness and efficiency of the implemented ERP system, ensuring alignment with organizational goals and objectives.