ASSURANCE SERVICES
"Information is the key asset of an organization. Hence to have a check on the adequacy, efficiency and effectiveness of the information’s system internal control system is mandatory"
Astral's assurance services offers foolproof program to ensure information security. They act with complete awareness over various security threats from minor to colossal and are likely to effect in a loss of information.
Means Methods and Outcome
It is a security review program Astral tailored to assess the information security and its supporting processes systems, networking, etc. The review generally covers the following
- Operating System Security
- Database Security
- Network Security
- Applications general controls and
- Other administrative controls
The information system security review outlines key steps for augmenting the security awareness efforts carried within the enterprise. It ensures the positioning of key system security controls and monitors adherence to security standards; It also validates the adequacy of application controls supporting key business processes.
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| Information System Security Audit |
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| FEATURES: |
- Reviews the reliability and integrity of management financial and operating information.
- Ensures compliances with policies, regulations, procedures and laws
- Checks the means to safeguard the assets of the system.
- Appraises the efficiency with which the resources are employed.
- Tracks the accomplishment of set goals
- Determines whether the results are consistent with established objectives and goals.
- Ensures an organisation’s information confidentiality integrity and Availabilty
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| BENEFITS: |
- Protection against unauthorized disclosure of classified information, loss of data integrity, and will ensure the availability of the data in the system.
- Unique threats are identified and documented
- Detailed Examination of Hardware and Software
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