This audit assesses the integrity, confidentiality, and availability of information systems and ensures that they support business objectives effectively.
Assessing the effectiveness of IT governance frameworks and risk management strategies to ensure that IT systems are aligned with organizational goals and compliant with regulatory requirements
Evaluating the security measures in place to protect sensitive data and IT systems from unauthorized access, breaches, and cyber threats. This includes testing firewalls, encryption, and network security protocols.
Ensuring that IT systems comply with industry regulations such as GDPR, HIPAA, PCI-DSS, or ISO 27001, minimizing legal and compliance risks.
Assessing the effectiveness of IT governance frameworks and risk management strategies to ensure that IT systems are aligned with organizational goals and compliant with regulatory requirements
Ensuring that IT systems comply with industry regulations such as GDPR, HIPAA, PCI-DSS, or ISO 27001, minimizing legal and compliance risks.
Assessing the physical and virtual IT infrastructure, including servers, networks, and cloud environments, to ensure they are secure, optimized, and free from vulnerabilities.
Ensuring that IT systems comply with industry regulations such as GDPR, HIPAA, PCI-DSS, or ISO 27001, minimizing legal and compliance risks.
Ensuring that data is accurate, consistent, and reliably backed up, with processes in place to prevent data loss and ensure continuity in case of system failures.
Reviewing software applications to identify weaknesses in code, vulnerabilities, and flaws in design that could expose the system to attacks or unauthorized access.
Ensuring that data is accurate, consistent, and reliably backed up, with processes in place to prevent data loss and ensure continuity in case of system failures.
Assessing the physical and virtual IT infrastructure, including servers, networks, and cloud environments, to ensure they are secure, optimized, and free from vulnerabilities.
Evaluating the effectiveness of user authentication, authorization, and access control mechanisms to ensure that only authorized individuals can access sensitive systems and data
Assessing disaster recovery plans and business continuity strategies to ensure the organization can resume critical operations quickly in the event of a system failure or security breach.
Reviewing the processes used to develop, implement, and maintain IT systems to ensure they follow best practices and maintain system integrity throughout their lifecycle
Reviewing the processes used to develop, implement, and maintain IT systems to ensure they follow best practices and maintain system integrity throughout their lifecycle
Examining the security controls, data handling practices, and regulatory compliance of cloud-based applications and services to ensure they meet organizational and legal standards.
Assessing the performance and efficiency of IT systems, identifying bottlenecks, and recommending improvements to enhance system effectiveness and user experience.
Reviewing the security practices and contractual obligations of third-party vendors or service providers that have access to your organization's IT systems and data.
Examining the security controls, data handling practices, and regulatory compliance of cloud-based applications and services to ensure they meet organizational and legal standards.
Reviewing the security practices and contractual obligations of third-party vendors or service providers that have access to your organization's IT systems and data.
We Have 14 Years of Experience in Financial Management
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Professional and reliable statutory audits ensure we meet all regulatory requirements seamlessly. Your firm has been instrumental in our compliance efforts.
Thorough and insightful internal audits. B N Modi & Associates LLP helped us streamline our processes and improve efficiency. Their detailed reports and recommendations have been invaluable
Switching to B N Modi & Associates LLP was the best decision we made for our company. Their team is responsive, efficient, and always goes the extra mile to provide exceptional service. Whether it's routine bookkeeping or complex financial analysis, they handle it all with ease and professionalism.
Comprehensive and accurate statutory audits. B N Modi & Associates LLP ensures we stay compliant and worry-free.
The statutory audit services from B N Modi & Associates LLP are top-notch. Their attention to detail and professionalism gives us confidence in our compliance.
Working with B. N. Modi & Associates LLP has been a game-changer for our business. The team is incredibly knowledgeable, professional, and always available to answer our questions. We highly recommend their services to any business looking for top-notch services.