Information System Audit & Advisory Services

In an increasingly digital business environment, information systems must be secure, reliable, and aligned with business objectives. Our IS Audit & Advisory Services team provides independent assessment and expert guidance on IT governance, cybersecurity, and data integrity.

We follow internationally recognised frameworks including COBIT, ISO 27001, ISACA standards, and Bangladesh Bank's ICT Security Guidelines for financial institutions.

Our IS Audit & Advisory Services Include:

• Information Systems Audit: Independent review of IT systems, applications, databases, and infrastructure for control effectiveness and data integrity.
• Cybersecurity Assessment: Vulnerability assessments, penetration testing coordination, and security posture evaluation against industry benchmarks.
• IT Governance Review: Assessment of IT governance frameworks, IT strategy alignment, and COBIT-based maturity evaluations.
• ERP & Application Audit: Review of ERP systems (SAP, Oracle, Tally) for access controls, change management, and data accuracy.
• Data Privacy & Compliance: Advisory on data protection practices, GDPR readiness, and Bangladesh data protection compliance.
• Bangladesh Bank ICT Compliance: Specialised audit support for banks and financial institutions under Bangladesh Bank's ICT Security Guidelines.
• Business Continuity & Disaster Recovery: IT-focused BCP/DR review, RTO/RPO analysis, and backup strategy assessment.