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Technology enables rapid global business growth and advancement. It is also a major source of business risk. Recognizing the importance of technology by the boards and executives is an easy deal but managing it effectively is equally difficult. Often, business executives and IT professionals don't speak the similar language. What affects the outcome is the miscommunication and gap between the business executives and IT professionals and eliminating these loopholes requires an effective strategy.
Everyone is aware of the requirement for information security in today's highly networked business environment. Information is undeniably regarded as most valuable asset for an IT company and protecting it from outside and within have become the main issue of consideration in company conferences. Information System Audit covers automated information processing system evaluation, non- automated processes and in between interface.
IT audits is an examination of management controls within IT infrastructure. It not only examines physical security controls but also the business and financial controls that involve information technology systems. For an organization to operate effectively, for safeguarding the assets and maintaining the integrity the evidence evaluation is important. It is also important for the company to achieve the respective goals and objectives. IT audits are also known as computer audits and Automated Data Processing (ADP). The Information Technology Audit examines the controls within Information Technology structure.
We are aimed at optimizing the resources of the organization to deliver maximum value. For the clients switching to automated process from manual legacy systems we offer post migration Audit certification. This process is also conducted in the case of due-diligence procedure.
Information System (IS) Governance:- Effective governance of the Informative system ensures that business delivers value and that the possible risks are managed using technology. Information Technology (IT) performance is continuously being questioned in the light of changing business and regulatory requirements, such as Sarbanes-Oxley, International Financial Reporting Standards (IFRS), and Basel II, & also the need for transparency to shareholders. The Information System governance structure should be designed to meet all these aims and to fit within the corporate governance framework. This system of governance is considered important by the boards and the management. The informative system addresses various concerns of an organization:
Information Technology’s Contribution in Value and Performance:- What is the business value of IT to an organization? How is IT performing? These are the questions that many executives are asking about their investment in information technology. Often, what is missing is an effective dialog between the corporate level and the IT function. When this is supported by an investment appraisal and performance monitoring, the organization can have a clear understanding of the benefits IT brings to the business. In addition, business events such as transactions and restructuring will change the overall IT need. In such situation the client needs to re-evaluate the sourcing and management decisions.
Risk Issues:- As soon as the nature of risks changes so does the priorities. Your business may face risk of exposure if it lacks strong sustainable approach to risk management. The risk issues regarding which our clients seek productive advice for are risk research into the views of key stakeholders; unrivalled insight into sector that our experienced team offers and the case studies regarding risks that demonstrates how we help the clients in tackling both the opportunities and risk threats.
Technology Risk: - Concerns regarding technological risks:
Network Audits (Including Vulnerability and Penetration Testing):
Data Center Audits : Operating System Review; Network Controls Review, Data Center Operations Review, Environmental Security- Access Controls, General Computer Controls Review covering- IT Assets and resources- Personnel Security- Physical, Database Controls Review.
Web Application Security Testing: Review of web application source code against secure coding standards, testing web application for security vulnerabilities, strengthening website security and Review of underlying operating systems and applications.
Rajput Jain and associates is the largest online service platform in India which provides easy solutions in starting their new business at affordable cost. We aim at helping the entrepreneurs at every legal and regulatory step. We stay as your partner during entire business cycle and ensure that the business keeps prospering and remains complaint.
Rajput Jain and associates is a network of experienced chartered accountants, lawyers, company secretaries, cost accountants, financial experts, expert bankers all over India to provide the needed services for small and medium size enterprises.
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Having years of experience in respective areas and backed by skilled and experienced workforce keep us ahead.
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Thank you very much for all your help in setting up my new company and clearing up all outstanding business in my sole trader accounts. For the first time in years I have peace of mind regards my business accounts. Your workforce are a credit to you, the girls at reception are so helpful and Chris has been brilliant. It is very much appreciated.
A US consultancy group
Rajput Jain & Associates. are a tremendous value added to me as an executive and a busy parent. It just makes sense to delegate my tax file to them -- they are proactive, extremely service oriented, and most importantly, I am completely confident they are finding every dollar of tax savings available to me.
A Leading Service Provider
We use Rajput Jain & Associates for all our accounting, Corporation tax, VAT and other compliance needs. The service is professional, courteous and prompt. I would recommend Rajput Jain & Associates to any company requiring a comprehensive accounting and tax service.
A Leading Consultancy Firm in Dubai