Internal Control Reviews
IT / ITES Services  
 
Information  technology  and Information Technology Enabled Services (ITES)......
Business 2 Business
  The Litmus InfoSec B2B Integration audits help you to control the parameters.......
Banking and Finance
  Litmus Infosec Audit Services helps financial services clientsto identify and develop.......
Healthcare & Pharmaceuticals
  Litmus Audits help all pharmaceutical clients / manufacturers are required.......
Manufacturing and Retail
  Litmus Infosec provides auditing services/solutions to manufacturing organizations.......
Government and Utilities
  Litmus Infosec Audit Services can be used to help government agencies to identify.......
Marketing & Communications
Every company needs to see their way through changing markets. That's where we can help.......
 › Information Systems (IS) Audits
 › Performance Audits
 › Compliance Audits
 › Operational Audits
 › Internal Control Reviews
 › Project Management Audits
 › Employee Awareness Evaluation

These audits focus on the components of the major business activities, such as payroll & benefits, information assets handling, physical security, access controls and financial reporting. Audit focuses on over all internal controls for following compliance requirements:

-Approval process
-Application access controls
-Process Logs and tracking
-System Security Documentation
-The Sarbanes Oxley-Act awareness
-21 CFR Part 11
-Information release process
-Escalation procedures
-Others

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