Efficient management & maintenance of IT operations, supported by infrastructure, industry standard processes and well-managed data, can become an important competitive differentiator for banking and financial organizations. Birlasoft provides comprehensive Information System (IS) Audit services that evaluate IT systems and procedures in relation to internal control policies, industry standard practices and compliance directives.
Client Challenges
- Conducting periodic evaluation and audit of IT system
- Improving business efficiency
- Meeting compliance objectives
- Successfully adopting industry standard practices
What Birlasoft Provides
Birlasoft has a team of practising IS Audit specialists with excellent domain knowledge in the Banking & Financial Services. They have been certified with international standard certifications like CISA, CISM, ISO/IEC 27001:2005 etc. and have wide experience in conducting the following IS Audits types:
- IT Infrastructure Audit
- Data Centre Audits
- Application Security Audits
- Risk Audit
- SOX Compliane Audit
- PCI -DMM Compliance Audit
- Information Security Audit
Birlasoft focuses on auditing from the perspective of whether IT systems are conforming to the business objectives' requirements and that the IT environment is conducive and supportive in managing business risks.
Birlasoft has its own framework of IS Audit with check lists/tools/techniques to perform a thorough check for each specific area of audit.
Business Value
- IS Audit provides Information Assurance
- Auditing is a part of Governance Framework to achieve business efficiency
- It helps an organization rectify the audit's observations to avoid any further losses
- Helps achieve compliance objectives
- Provides roadmap for adoption of industry standard practices