Build your future with us.

Enable continuous compliance with a unified, intelligent platform

Let's Discuss

IT/ITES Provider

Client was required to conduct an independent Information Security Audit for one of its Delivery Centre for a Customer as part of contractual requirements on Information Security.

Problem Statement –

  • Client was required to conduct an independent Information Security Audit for one of its Delivery Centre for a Customer as part of contractual requirements on Information Security.

Services Delivered –

  • Studied the business and technology environment.
  • Developed audit framework in line with custom requirements and ISO 27001.
  • Conducted quarterly audits for the various departments as per audit plan.
  • Reviewed design and operational controls for adequacy and effectiveness.
  • Identified gaps and deficiencies in controls.
  • Provided recommendations for gaps identified.
  • Presented findings and gaps to stakeholders.
  • Validated remediation actions in follow-up audits.

Value Provided –

  • Enhanced Information Security Posture by identifying key gaps and control deficiencies & provided appropriate recommendations
  • Provided assurance to the Customer by demonstrating that gaps identified were remediated through follow-up audits

Let us help you

By click on this button you can connect with us. Let's make your brand secure.