Mukesh Bajaj & Assocites
is having DISA (approved by the Institute of Chartered Accountants of
India) qualified members, who are eligible to conduct ISA (Information
Systems Audit). We offer our services in the following areas:
Information system development and design
We can provide functional expertise in the areas
of system development, implementation and computer security. We can
assist in identifying, designing and testing of the same.
Information system management and control
We can provide assistance in understanding
of IT related benefits and risks, including appropriate system management
control. A broad business perspective, financial skills and objectivity
enable us to offer valuable advisory Services pertaining to IT Investment.
Information system evaluation
We can provide an objective assessment of information
system control and information privacy and integrity.
Sys Trust principles and criteria for systems reliability
Sys Trust is an assurance service in
which a system is evaluated and trusted for reliability, and measured
against four essential principles:
Availability
Security
Integrity and
Maintainability.
Web trust seal and certification
With the increase in online business, consumers
need assurance that the business is legitimate.
Risk management
With the globalisation of the economy, technological
advancement and the like, there has been a significant increase in
business risks. W can assist you in providing an estimation of these
risks and control measures identifying risks, determining acceptable
levels of risks, implementing controls and providing ongoing measurement
and monitoring of the risk environment and compliance.
Business continuity management
Business is affected by many factors, and it many
not be possible to control all of them through risk management. This
brings into focus business continuity management. The ISA course helps
to develop risk mitigation strategies: plan for recovery and continued
availability of operations: take care of safety of the people design
and implement threat prevention and detection systems; test and maintain
plans; and determine insurance coverage of client businesses.
