Evaluation of IT systems, controls, and security measures to ensure reliability, data integrity, and regulatory compliance.
In today’s digital environment, organizations rely heavily on information systems for financial, operational, and compliance activities. Ensuring that these systems are secure, reliable, and compliant with regulations is critical. Pratik Janrao & Associates conducts Information System (IS) audits to evaluate the effectiveness of IT controls and adherence to compliance requirements.
Scope of Services
System Security Review
Examination of access controls, authorization protocols, and user rights.
Evaluation of measures against unauthorized access and cyber threats.
Data Integrity and Reliability
Verification of accuracy, completeness, and consistency of data.
Assessment of backup, recovery, and disaster management systems.
Regulatory and Compliance Review
Ensuring compliance with applicable IT, financial, and industry-specific regulations.
Review of reporting standards and system-generated records.
Operational Efficiency
Evaluation of IT processes supporting business operations.
Identification of gaps or redundancies in system usage.
Objectives
To ensure that IT systems function securely and efficiently.
To protect organizational data from risks of loss, manipulation, or unauthorized access.
To support compliance with applicable laws and regulatory guidelines.
To provide assurance on the reliability of system-based financial and operational reporting.
Our Approach
The IS audit process at Pratik Janrao & Associates includes risk assessment, system walkthroughs, and testing of IT controls. Both manual and automated processes are evaluated to identify vulnerabilities. Recommendations are made for improving security, compliance, and efficiency, ensuring that information systems align with organizational objectives.
