system audit assurance & cyber security

system audit assurance & cyber security admin November 18, 2021
SERVICE
SYSTEM AUDIT ASSURANCE & CYBER SECURITY

Significant proliferation of White collar crimes and economic Offences across the business landscape poses a serious threat to reliable financial reporting and result in erosion of value across the stakeholder spectrum comprising of investors, lenders, employees, suppliers et al.

The information available within the businesses need to be captured, monitored and constantly assessed to prevent / Detect serious value erosion. Our solutions focus on bridging the gap between expectations and operational challenges.

https://sprandco.com/wp-content/uploads/2021/11/SYSTEM-AUDIT-ASSURANCE-CYBER-SECURITY-01.jpg
our-process-02-768x907.jpg
our-process-01.jpg
system audit assurance & cyber security

Significant proliferation of White collar crimes and economic offenses across the business landscape poses a serious threat to reliable financial reporting and result in erosion of value across the stakeholder spectrum comprising of investors, lenders, employees, suppliers et al.

The information available within the businesses need to be captured, monitored and constantly assessed to prevent / Detect serious value erosion. Our solutions focus on bridging the gap between expectations and operational challenges.

Solutions
  • Service Availability Management Review
  • IT Controls Review & Risk Management
  • IT Security Assessment and Compliance
  • IT Infrastructure Review & Reliability Analysis
  • Application Controls Review
  • Data Privacy Impact Assessment & GDPR Review
  • Data Protection and Privacy Impact Analysis (PIA)
  • BCP & DRP
  • Know Your Vendor - E-Plugin for Vendor Forensics
  • PCI DSS Compliance
  • Cyber Security Risk Assessment
  • Cloud Readiness Assessment
  • OTT Compliance
  • Licensing management
  • Vulnerability Assessment & Penetration Testing
  • Mobility Risk Review
  • ISO Compliance (27001, 27701)
  • SOC - ISAE 3402, SSAE18
  • SPDI Analysis
  • NIST Compliance