iTGC audit
Overview
IT general controls (ITGC) are the basic controls that can be applied to IT systems such as applications, operating systems, databases, and supporting IT infrastructure. The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support. The most common ITGCs are as follow:
- Logical access controls over applications, data and supporting infrastructure
- Program change management controls
- Backup and recovery controls
- Computer operation controls
- Data center physical security controls
- System development life cycle controls
Why would your organization need VAPT
Vulnerabilities exist in all levels of a computing system (on-premise and cloud) regardless of the organization’s size. There’s a big misconception that small and medium-sized businesses are spared by cyber attackers. But this is far from reality. As the security of small businesses is usually relaxed, attackers incline towards them.
Services We Offer
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IT Infrastructure Security Testing
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Web Application Security Testing
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Mobile Application Security Testing
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Secure Code Review Security Testing
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Cloud Security Testing
Service Highlights
- Complete Security Assessment – Applications, Network, Cloud, Endpoints
- Information Security Team with Specialized Expertise in Cyber Security Landscape
- Automated Testing to ensure maximum quantities of vulnerabilities are discovered
- Effective Gap Analysis by Security Experts
- In-depth approach to provide a holistic report
- Reports with Risk Rating Scale
- Post VAPT consultation for risk mitigation action plans