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IT General Controls
Understanding of IT Landscape – Team Size, IT Organization Chart, List of Locations and Server Inventory.
Business Process Controls Automation
Understanding of Business Process Controls for Revenue and Receivables, Purchase and Payables
Audit Trails
Audit Trails available for the master related changes (Customer Master, Vendor Master, Employee Master, etc.
Segregation Of Duties SoD
Understanding of Organizational Roles and Responsibility Matrix alongwith Job responsibilities.
Data Migration
Data migration is the process of transferring data from one system or format to another, often during system upgrades or consolidations.
Backup Controls
Backup controls are measures designed to ensure the availability and recoverability of data in the event of system failures, data corruption, or cyberattacks.
Data Analytics
Data analytics involves examining, cleaning, and interpreting data to uncover meaningful insights, patterns, and trends.
Cyber Security
Cyber security refers to the practice of protecting computer systems, networks, and data from digital attacks, unauthorized access, and damage.
SOC1 SOC2 And ISAE 3402 Projects
SOC 1, SOC 2, and ISAE 3402 projects focus on evaluating and ensuring the effectiveness of a company's internal controls related to financial reporting
