IT Audit & GRC Services

Compliant,  Accurate, Secure.

Overview

In today's digital landscape, navigating IT security risks and a complex web of compliance regulations can be a daunting task. At CoreIT, we provide comprehensive IT audit and Governance, Risk, and Compliance (GRC) services designed to empower your business with confidence and peace of mind.

Uncover Vulnerabilities with IT Audits

Our IT audits go beyond the surface. We conduct a thorough examination of your IT infrastructure, processes, and controls to identify:

  • Security Gaps: Pinpoint weaknesses in your systems that could be exploited by cybercriminals.
  • Compliance Shortcomings: Ensure your IT practices align with industry regulations like HIPAA, PCI DSS, or SOC 2, avoiding costly legal and financial repercussions.
  • Operational Inefficiencies: Uncover areas where your IT operations can be streamlined for improved performance and resource utilization.
  • Control Effectiveness: Evaluate how well your existing controls mitigate IT risks, ensuring true protection.
Types of IT Audits We Offer
  • Financial IT Audits: Safeguard the accuracy and security of your financial data and processes within IT systems.
  • Compliance IT Audits: Ensure your IT practices adhere to specific industry regulations or data privacy laws like GDPR.
  • Operational IT Audits: Evaluate the overall efficiency and effectiveness of your IT operations, identifying areas for optimization.
  • Ongoing Maintenance and Support: Our commitment to your success doesn't end once the project is implemented. We offer ongoing maintenance and support services to keep your systems running smoothly and efficiently. Whether it's troubleshooting technical issues, applying updates and patches, or providing proactive monitoring and optimization, our team is always available to ensure that your technology solutions continue to deliver value to your business.
  • Continuous Improvement: In addition to providing reactive support, we also focus on continuous improvement, constantly seeking ways to enhance the performance, security, and usability of your technology solutions. We regularly review your systems, gather feedback from stakeholders, and propose recommendations for optimizations and enhancements to ensure that your technology investments continue to deliver long-term value to your organization
Benefits of CoreIT's IT Audits
  • Enhanced Security: By uncovering vulnerabilities, we help you strengthen your defenses against cyber threats, keeping your data safe.
  • Streamlined Compliance: Regular audits ensure you stay compliant with relevant regulations, minimizing legal and financial risks.
  • Optimized IT Performance: Our audits identify inefficiencies in your processes, allowing you to streamline operations and improve performance.
  • Data-Driven Decisions: Our audit findings provide valuable insights for making informed IT investments and strategies.
GRC: A Holistic Approach to Peace of Mind

CoreIT's GRC services take a comprehensive approach to managing IT risks and ensuring your compliance. We help you establish a framework encompassing:

  • Governance: Define clear policies, procedures, and frameworks for managing IT resources and information assets.
  • Risk Management: Proactively identify, assess, and mitigate potential IT risks that could impact your organization.
  • Compliance: Ensure your IT practices adhere to relevant regulations and standards, keeping you on the right side of the law.
How IT Audits and GRC Work Together at CoreIT

Our IT audits play a vital role within your GRC framework. Audit findings directly inform your risk management strategies and ensure your governance practices are effective in meeting compliance requirements. Regular IT audits provide ongoing confirmation that your GRC framework is functioning as intended.

Benefits of CoreIT's GRC Services

Reduced Risk: By proactively identifying and addressing IT risks, we minimize potential disruptions and financial losses.
Improved Efficiency: A well-defined GRC framework promotes streamlined IT operations and better resource allocation.
Enhanced Decision Making: Data-driven insights from CoreIT's GRC services inform strategic IT decisions.
Stronger Governance: We foster a culture of accountability and transparency within your IT organization.
Partner with CoreIT for Confidence and Peace of Mind

At CoreIT, we are dedicated to providing you with the tools and expertise necessary to navigate the ever-changing world of IT security and compliance. Our comprehensive IT audit and GRC services empower your business to operate with confidence, knowing your data and systems are secure and compliant with relevant regulations.

Our Offerings

Cyber Security Audit

Cyber Security

It is designed to be a comprehensive review and analysis of business's IT infrastructure. It identifies threats and vulnerabilities, exposing weaknesses and high-risk practices.

Application Audit

App Audit

It provides a view of how secure are the applications. The proper functioning of the web, mobile and desktop applications ensure the smooth operations of the business.

Database Audit

Database Audit

As the privacy regulations are getting increasingly complex the database audits have become the key compliance components and requires to be done periodically

Backup Audit

Backup Audit

Backups have become vital for business continuity during IT security breach. In this Audit we check what and how data is being protected and how it can be restored.

Data Migration Audit

Data Migration

The data migration audit ensures the integrity of migrated data, control framework in the new environment, business continuity by assessing security measures and effectiveness of migration methodology and processes.

Cybersecurity Audits & GRC

Our Cybersecurity Audits & Governance, Risk, and Compliance (GRC) services identify potential vulnerabilities in your systems and recommend robust security measures. We conduct thorough assessments to understand your security posture, and then provide tailored solutions to mitigate risks. Our GRC services ensure your IT strategies align with legal and regulatory requirements, minimizing potential compliance issues. Our objective is to strengthen your defences and safeguard your business from cyber threats while maintaining compliance with industry standards and regulations.

Network Audit

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It determines the health of network infrastructure by collecting information of different network parameters and to resolve discovered issues for optimum network performance and security.

Operating System and Control Audit

This audit identifies key threat to the operating system and validate the access privileges, password policies, audit trail controls and check for installation of any malicious programs.

DLP Audit

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As cloud, virtualization and BYOD has become integral to business it becomes imperative to undertake data loss prevention audit to identify, monitor and control sensitive business information.

WFH Audit

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The pandemic has changed the way of working and with increase in work from home environment and it has become indispensable for businesses to reassess their approach and controls related to addressing work-from-home employees and teams.

VPN Audit

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The VPN audit is an efficient way to identify vulnerabilities associated with VPN usage, including applications, servers, and the infrastructure so that VPN policy changes can be identified to reduce security threats.

Social Media Access and Usage Audit

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We audit the implementation veracity of social media policy within the organization by assessing the process, controls and usage pattern for all the employees including WFH and VPN users.

Firewall Audit

Fire Wall

Firewall audit is important to identify vulnerability to IT infrastructure, customizing security policy and report any changes made to firewall.

Web Application Firewall Audit

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WAF audit checks the configuration of WAF devices to manage threat to web apps such as XSS, SQL injection and cookie poisoning. We cover all the available WAF devices and to create a checklist and features of respective WAF models.

Routers and Switch Audit

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In this Audit we cover all the Routers and Switches which are available in the organization and create a checklist as per the models and its placements

Mobile Device and Application Management Audit

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With increase in usage of mobile devices it becomes important for organization to manage and secure mobile devices. We audit already deployed MDM and MAM solution and create a checklist as per the solutions and its use.

Why CoreIT for Cloud Services

IT Audit Services

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