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Slide 1: Information System Security Management ISMS 27001:2005
Services By Aaditya Technologies
Slide 2: ERP System Audit
• •
Our solution
Aaditya Technologies provides a variety of general and specialized IT auditing assistance. Our technology professionals, in locations throughout the world, understand the benefits and risks of information technology. They work with a variety of industries, system platforms and business applications. Whether for specific projects or under a more comprehensive arrangement, Control Solutions can support your internal audit function so that your staff – and your organization’s information systems – are working to their full potential. Our Approach • Our IT audit approach is flexible and considers your organization’s culture, IT environment, systems, business operations and priorities. You will quickly realize the benefits of a globally available, experienced and well-trained IT audit staff: consistent, reliable quality; knowledge of the most advanced systems and professional practices; staffing flexibility; and the ability to focus internal resources on the most strategic issues. We partner with you through a variety of arrangements to meet your specific needs
Slide 3: Overview
• Does your audit plan efficiently and effectively address the business risks related to IT? Does your internal audit department have all the needed skills to evaluate new technologies and information systems? Many companies are finding it difficult to build or acquire – and then maintain – the depth and variety of technology skills necessary to assess the increasing flood of new information systems, regulatory requirements, new technologies and reengineered business processes. Others may have only infrequent needs for such skills, which makes the hiring of fulltime staff impractical. And others, especially those who are expanding or moving into overseas markets, find it too expensive to have IT audit staff travel to review their systems in other parts of the country or the world..
Slide 4: We can help you for •Information Audit Technology • Support •Out sourced Information •Technology Audit
Strategic Information Technology Audit
ERP software Audit
Internal audit
Oracle,SAP ,Open source Audit
Slide 5: Ohhhhhhhh Its not boring?
Get Set Ready
Not now then Never
Scan Thoroughly
Slide 6: Aaditya Technologies
Content on This Page
Auditing ERP security and Privacy All in ERP Applications
Approach to Auditing ERPs
Traditional logging
Major areas of audit related to security and privacy User ID scrutiny and Evaluation Verification and Evaluation Interfaces ERP
Evaluating access control What for Aaditya? Change Management Privacy ERP