project work on DISA2.0
₹1500-12500 INR
Paid on delivery
1. Please prepare audit program with detailed procedures for each of the areas of audit to ensure that existing security and control practices are reviewed.
2. Please provide additional detailed security and control procedures as relevant to Indian regulations considering Information Technology Act and other compliances as applicable for Indian companies.
3. Please provide independent report on so as to provide assurance to the management on security and control practices with specific recommendations on areas of improvement.
Project ID: #12279589