Information Systems Audit Services

Information systems have become all pervasive in any organisation. They form the backbone of the business : whether they are in core IT sector (like software development firms, cloud companies or IT consultancies like Pwc, Infosys, TCS etc.) or manufacturing companies (like Tata Steel, Ford Motors etc.) and other types of businesses in between.


Governance, Risk Management, and Compliance (GRC) are three core areas that aim to ensure that any business is properly geared to meet its organisational and business objectives. Information System Audit is the tool to assess the broad GRC compliance in the company for its IT system.


IS audit covers following areas:

  • Risk assessments & IT assurance
  • IT service management (ISO 20000)
  • Business continuity management (BS 25999 and other guidelines)
  • Information security management systems (ISO 27000 series)
  • Payment Card Industry Data Security Standard (PCI DSS)
  • IT governance

Spectrum of IT audits:

  • Systems and Applications
  • Information Processing Facilities
  • Systems Development
  • Management of IT and Enterprise Architecture
  • Client/Server, Telecommunications, Intranets, and Extranets


Sanver E-Solutions has access to audit professionals & IT consultants with right expertise & certifications like International Certifications like CGEIT (Certified in Governance of Enterprise IT), CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), CISSP ( Certified Information Systems Security Professional), CEH (Certified Ethical Hacker), ISO 27001 LA, BS 25999, CFE (Certified Fraud Examiner), CA (Chartered Accountant), ABCI (Associate of Business Continuity Institute), CIA (Certified Internal Auditor).


We serve clients from multiple sectors:

  • Banks
  • Insurance
  • NBFCs
  • Refineries
  • Government
  • Defence
  • Education
  • Travel & Transport
  • Hospitality
  • Telecom
  • Manufacturing
  • Infrastructure
  • Healthcare
  • Information Technology
  • ITeS
  • Regulatory Authorities


Contact us today for a discussion on your organisation’s status of GRC (Governance, Risk Management & Compliance with a focus on your IT systems and how a properly designed IT Systems Audit can strengthen your organisation.