IT / Cyber Security
IT General Controls (ITGC)
IT General Controls are critical for the overall IT control environment, as they provide assurance that systems operate as designed and any output including report is reliable. We conduct E2E review and readiness of your IT General Controls covering applications, operating systems, databases, networks and other supporting IT Infrastructure.
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Change Management
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Security Policy and Procedures (including Admin/Super User access review)
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Incident & Problem Management.
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Backup and Disaster Recovery
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Access Management
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Patch and release Management
Phishing Email Simulation / Cyber Awareness
Phishing simulation campaign are authorized Phishing attack that tests employee’s awareness of electronic phishing email attacks. The simulation can help to educate users on how to spot malicious emails and can help you improve the organization’s security awareness training strategy. We offer full Phishing email simulation campaigns that can be customized to your requirements for design or user target groups.
The biggest threat to security is negligence among employees for security practices and policies. Through our information security awareness sessions and campaigns, we can assist you to provide visible differences in the awareness levels. These sessions you’re your employee understand the security threats, the potential impact an attack will have on their business, and the steps required to reduce risk and prevent crime infiltrating their online workspace.
Application Security
Application security reviews help organizations make their Apps secure. Our experts cover the some of the below mentioned domains as part of application security review:
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User Access Management
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Super User access review
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Firefighter Access Management
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Password Management/Policy
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Data Encryption
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Privilege Management; and
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Audit Logs.