IS and IT Audit: Service provides enterprises with comprehensive assessment of their strategic, tactical and technical level enterprise security controls and helps them in building confidence on their enterprise security management system. Based on industry best practices and standards such as COBIT, COSO, Trust services and IIA standards, this risk-based audit framework focuses on enterprise business drivers, associated security risks and the potential objective and subjective impacts on the enterprise.
Internal Audit : An independent, objective assurance, and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Sify Assure Team ensures Financial and operating information are accurate and reliable; Policies, procedures, plans, laws and regulations are complied with; Assets are safeguarded against loss and theft; and Resources are used economically and efficiently
Revenue Assurance Service : is the protecting and optimizing of revenue and profit by ensuring that all revenue is billed completely and accurately in a timely manner. This is the process of rectifying revenue leakage while employing all asset resources to their maximum capacity to achieve maximum revenue. Sify Assure Revenue Assurance Team proposes a business specific and cost effective Revenue Assurance solution to the operators. This end-to-end solution not only captures the revenue loss, but also prompts the areas of revenue leakages. The inbuilt alerting mechanism helps the operator to plug in the leakages with minimum delay.
Application Audit : service an objective examination of the controls that are built in the application system. This is performed to validate the fact that controls are designed to ensure that:
Adequate IT controls are in place to support the effective functioning of the application. Sify Assure consultants who have experience in various business domains with application development skills would help the organizations to fill in the gaps or shortcomings within the applications and reduce the risks.
Risk Management : Service is the starting point of a strategic decision by organizations to reduce the information security risk levels. Based on a holistic methodology that seamlessly combines industry standards and best practices such as ISO 13335, COSO, OCTAVE SM, NIST 800-30 etc., this unique methodology enables organizations to effectively and efficiently measure, manage and control their information security risks. The Risk management service provides organizations with a holistic assessment of threats, vulnerabilities and impacts across breadth and depth of enterprise information systems.
