SERVICES WE OFFER

IS Audit and Advisory Services

An IT audit can be defined as any audit that encompasses review and evaluation of automated information processing systems, related non-automated processes and the interfaces among them.

Objective of an IT audit

Most often, IT audit objectives concentrate on substantiating that the internal controls exist and are functioning as expected to minimize business risk.  These audit objectives include assuring compliance with legal and regulatory requirements, as well as the confidentiality, integrity, and availability (CIA – no not the federal agency, but information security) of information systems and data.

Evaluate the systems and processes in place that secure company data.

Determine risks to a company’s information assets, and help identify methods to minimize those risks.

Ensure information management processes are in compliance with IT-specific laws, policies and standards.

Determine inefficiencies in IT systems and associated management.

Review Tasks during IT audit

  • Review IT organizational structure
  • Review IT policies and procedures
  • Review IT standards
  • Review IT documentation
  • Review the organization’s BIA
  • Interview the appropriate personnel
  • Observe the processes and employee performance
  • Examination, which incorporates by necessity, the testing of controls, and therefore includes the results of the tests.

The audit deliverable

So what’s included in the audit documentation and what does the IT auditor need to do once their audit is finished.  Here’s the laundry list of what should be included in your audit documentation:

  • Planning and preparation of the audit scope and objectives
  • Description and/or walkthroughs on the scoped audit area
  • Audit program
  • Audit steps performed and audit evidence gathered
  • Whether services of other auditors and experts were used and their contributions
  • Audit findings, conclusions and recommendations
  • Audit documentation relation with document identification and dates (your cross-reference of evidence to audit step)
  • A copy of the report issued as a result of the audit work
  • Evidence of Audit supervisory review.

IS Security & Governance Implementation Services

IS Security & Governance is the practice of assuring information and managing risks related to the use, processing, storage, and transmission of information or data and the systems and processes used for those purposes IS Security & Governance includes protection of the integrity, availability, authenticity, non-repudiation and confidentiality of user data.  It uses physical, technical and administrative controls to accomplish these tasks. Our Consultants understand and have the experience with effective enterprise-wide implementation of best Practices, Standards, Toolkits and Methodologies we are able to help our clients implement the best IS Security & Governance using the appropriate technology.

System Integration Advisory Services

ISAS Consultancy Services provides services in System Integration Work where we take the challenge to build solutions for our clients with countless technology choices in a constant change of business environment. 

Our system integration capabilities enable us to leverage our clients’ IT investments, minimize risk and deliver complete system integration services and solutions addressed to the specific business needs.  We combine complex technologies together with our proven processes to maximize compatibility, interoperability and enterprise wide information integration.

IS Security & Governance Implementation Services

IS Security & Governance is the practice of assuring information and managing risks related to the use, processing, storage, and transmission of information or data and the systems and processes used for those purposes IS Security & Governance includes protection of the integrity, availability, authenticity, non-repudiation and confidentiality of user data.  It uses physical, technical and administrative controls to accomplish these tasks. Our Consultants understand and have the experience with effective enterprise-wide implementation of best Practices, Standards, Toolkits and Methodologies we are able to help our clients implement the best IS Security & Governance using the appropriate technology.

ERP and Application Advisory Services

Web Enabled / Client Server Application, E-commerce Application, Content Management System, ERP / CRM, Supply Chain Management, Document Management System, Production Planning and Control, Business Intelligence, Inventory Management, Sales & Marketing.

Infrastructure Advisory Services

ISAS Consultancy Services Consultants understand both Business & Information Technology. Our Team has years of experience addressing business needs and managing all aspects of Infrastructure Implementation projects. With effective enterprise-wide implementation of best Practices, Standards, Toolkits and Methodologies we are able to help our clients implement the best business solutions using the appropriate technology.  

Professional Backup

The local consultants on IS Security, Software Development and IT Infrastructure are associated with ISAS Consultancy Services for long time and have been providing inputs to various projects and in-house activities of ISAS Consultancy Services as consultants on Software Development and training to the participants. Some of the activities include Software Development, Teaching and Data Analysis.

A counseling cell is also associated with ISAS Consultancy Services, consisting of 4 resource persons of various disciplines who provide guidance to each participant on a fixed Schedule. These resource persons are highly technically sound and have practical business experience.

Corporate Training: IS Security, Governance and System Optimization

  • We are the Innovative Solutions Company and simplify the solutions for our valued clients to meet their business requirements in an efficient way, by providing world class Training and ICT Solutions for different industries. 
  • Industry & Business oriented Professional training can improve the performance and productivity of employees and ensure they have the skills that a particular business needs. Effective training is important when you hire new recruits, change business practices or add new products. As business grows, the skills needed for it to remain successful may change.
  • We are serving and look after our corporate clients business needs, providing full administrative and technical supports to make sure their training requirements run smoothly. Our dedicated training service enables you to ensure that your employees achieve skills and knowledge which they require when they discharge their duties at their working place.
  • We offer corporate training for our valued clients on all areas of IT Training and provide customization of the course as per their business requirements keep in mind.
  • We have world class, industry standard and comfortable ICT Labs.
  • All trainings are provided according to corporate client’s comfort and desire.
  • We also appreciate and would like to arrange off site training, if any client wishes to get the service on their premises or anywhere.
  • ISAS Consultancy Services service offerings span across the entire product life cycle management, on demand services and professional services.

Vendor Software Solutions & System Integration Services

ISAS Consultancy services Consultants understand both Business & Information Technology. Our Team has years of experience addressing business needs and managing all aspects of turnkey projects. With effective enterprise-wide implementation of best Practices, Standards, Toolkits and Methodologies we are able to help our clients implement the best business solutions using the appropriate technology.

ISAS Consultancy services provide System Integration Work where we take the challenge to build solutions for our clients with countless technology choices in a constant change of business environment.

Our system integration capabilities enable us to leverage our clients’ IT investments, minimize risk and deliver complete system integration services and solutions addressed to the specific business needs.  We combine complex technologies together with our proven processes to maximize compatibility, interoperability and enterprise wide information integration.

System Integration Services at ISAS Consultancy services:

  • System Architecture
  • Software, Database and Hardware Components Integration
  • Network Integration
  • Enterprise Application Integration
  • Web integration

Professional ICT and Information Security Training

We have been changing the IT Teaching Methodology since 2002.

We are the Learning Solutions Institute, Based on these concepts we would like to provide Customized Courses in any arena of IT training for our valued clients as per their Business requirements.

Courses we provide:

  1. Certified Information Systems Auditor (CISA)
  2. Certified Information Systems Security Professional (CISSP)
  3. Certified ISO ISM-27001 Lead Auditor
  4. Certified Ethical Hacker and Counter Measures( CEH)
  5. Certified Hacking and Forensic Investigator (CHFI)
  6. Certified Security Analyst (ECSA)
  7. Certified Lead Penetration Tester (CLPT)
  8. Oracle database Security
  9. Operating Systems Security
  10. Customized Training As per Business Requirements