Scope Of Work: The project involved in depth systems audit covering their Physical controls, ogical access controls, network controls, database controls, operations controls, firewall controls, IDS mechanism’s review and configuration management of the development area vis-à-vis quality controls of the software developed in-house. The scope also covered Disaster recovery plan review and finding the gaps.

Infrastructure : The organization is considered to be largest commercial network of India having 130 locations nter connected with various mediums on intranet and internet.

Deliveries : The audit was successfully completed within two months covering entire area of operations and development. The novel approach taken by AUDITime contributed to vital aspects at organizational level that strengthened the systems of the organization. The key issues concerning the efficient operations, accuracy, integrity and contingency plans were highlighted for the benefit of the company. Providing solutions to the development and users procedures strengthened the integration mechanism. Risk and exposures were narrated with clear demarcation of subsystems that enabled the company to take appropriate measures. This would save tremendous cost of the auditee for repeat work, corrections, damages due to lack of data integrity etc.