Identifies and mitigates risks associated with IT processes and systems.
Ensures adherence to various regulatory requirements and industry standards.
Improves the effectiveness and efficiency of IT operations.
Provides assurance that IT systems supporting financial reporting are properly controlled.
Allows attackers to inject malicious scripts into web pages viewed by other users.
Attackers exploit vulnerabilities in database queries to manipulate or access data.
Untrusted data is used to abuse application logic, leading to remote code execution or data tampering.
Establish the boundaries of the audit and objectives to evaluate IT general controls.
Identify and assess risks related to IT systems and controls to prioritize audit focus areas.
Examine existing ITGC policies, procedures, and documentation for compliance and effectiveness.
Test the effectiveness of IT general controls, including access controls, change management, and data integrity measures.
Record any deficiencies or weaknesses found during testing, and evaluate their impact on overall control effectiveness.
Prepare and present the audit report, outlining findings and providing recommendations for improving IT controls.
We work with you to understand your specific needs and define the scope of the assessment, ensuring that all critical assets are covered.
We work with you to understand your specific needs and define the scope of the assessment, ensuring that all critical assets are covered.
We work with you to understand your specific needs and define the scope of the assessment, ensuring that all critical assets are covered.
We anticipate and neutralize threats before they impact your business.
Around-the-clock surveillance to detect and respond to threats instantly.
Custom security strategies to meet your unique needs and industry standards.
At Aphelioncyber, we uphold the highest standards of integrity. We believe in honesty and transparency.
