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Information System Audit
IS audit practice is the high-end service offered by us. We assist our clients to effectively manage business risks by providing a full spectrum of IT governance, risk management, and IS audit services. These services are tailored to meet clients’ specific needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex Banking environment.
IDBI Intech offers a wide range of tailored services and products to enhance IT governance, manage business risk, provide assurance on control effectiveness, and support in achieving the Organization’s business objectives. We are also capable of enhancing the effectiveness of the IS audit by supporting it with data analysis using ACL.
We have a team of talented young professionals possessing expertise in technical, functional & banking domains. The team members come from various educational backgrounds like Chartered Accountants, Engineers, MBA’s. We have certified professionals like CISA, CISSP, CEH, BS 7799 Lead Auditor, CCNA, CCNP etc.

 
Our Information Security Services:
  Application Assurance, IT General Controls audit
  IT Infrastructure Security review
  Data Migration Audit
  IT Governance Consulting
  Information Security education
 
Application Assurance and IT General Controls audit
  Input, processing and output controls
  Verification of accuracy & completeness in the data processing
  Logical access controls and Interface controls
  IT General controls relating to applications such as User accounts management, Software Development Life Cycle (SDLC) controls, Change management, Back-up etc
  Evaluation of Service level agreements (SLAs), Annual maintenance contacts (AMCs) etc
  Evaluation & selection of software vendor
  Existence of Escrow agreement for Software source code
  Review of Operating systems security, Database security
  Review of Physical security
 
IT Infrastructure Security review
  Review of various IT Infrastructure elements
  Network: LAN, WAN,
  Databases: Oracle, Foxpro etc
  Operating system: Windows, Unix, Linux
  Firewalls, Routers, Application Server, Web server etc
  Vulnerability Assessment and Penetration Testing (VAPT)
 
Data Migration Audit
  Review of process documents, mapping documents, conversion tools
  Migration from old systems as well as from manual records covered
  100% Verification of data
  Analysis with the help of internationally accepted auditing tools like ACL
 
IT Governance Consulting
  Alignment of IT plans with business plans
  Review and Design of IT policies and Information Security policies and procedures
  Evaluation of effective utilization of IT resources
  Formulation of Business Continuity Plan and Disaster Recovery Plan
  Designing of operating guidelines for IT users
  Consultancy on Business Process Re-engineering
  Compliance with legal & regulatory requirements
  Evaluation of Risk management strategies adopted by the organization
  ISO/IEC 27001 Implementation Consultancy
 
Information Security Education
  We conduct short duration Security awareness programmes, tailored separately for Top management, Users and IT management
  The programme includes factual case studies & importance of information security & simple explanation of various terms used in information security
  Our programme covers all the domains of Information security including, framing of polices & procedures, Disaster management, Incident reporting, Social engineering etc
 
 
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Services
BFSI
Comprehensive IT Consulting
Technical Services
Business Process Outsourcing
Training and Development
Business Process Reengineering
 
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