A legacy of values

IT General Controls, Security & Governance

Moore Stephens Singhi has the expertise to
crucial data and IT infrastructure. We help in securing your mission
critical data, web, client based & mobile applications. We employ some
of the best resources to provide assurance and sound guidance to
safeguard you IT assests with
compliance and governance.
THE EVOLUTION
The era of digital evolution has
helped businesses grow
significantly but has also
resulted in a variety of control
and security issues. Data and
information that was
previously physically protected
are now exposed via
sophisticated online threats.
Customer‟s data is vulnerable
at multiple stages in most
organisations. Audit trails and
checks which were earlier
easy to conduct now have
complex back end systems
and are difficult even for
auditors to comprehend. We
thus help you achieve a
structured IT security and
controls system to safeguard
your most critical assets –IT.
Are you prepared, well
equipped and took enough
precautions for your safety?
safeguard company’s
standardized IT Controls, ISO 27001
Inside
HOW WE CAN HELP YOUR
COMPANY “ IT General controls,
Security and Governance"
 IT GENERAL CONTROLS,
SECURITY AND GOVERNANCE:
We have a comprehensive suite of Page 2
Security Governance, and Risk and
Compliance services that assist
organizations to review the “Cyber Security Services”
governance, control and security
framework of your organisation.
Page 2
Our services help organizations
achieve:
“Network security”
 Review of IT General Controls and
Governance
o Setting up/ Reviewing IT Policy
o Change management process
o Access Controls
o Application Security
o Network Security
o BCP / DR planning
 ISO 27001 compliance and audit
(end to end advisory and
certification)
 Third Party Vendor Audits
 Internal Financial Controls – IT
related audit for statutory audit
purposes

 ERP Implementation

 User Acceptance testing

www.moorestephenssinghi.com

Our team has significant expertise in providing IT
General Controls and Advanced Security audits to
organisations in various domains like Banks / Financial
Institutions/ Insurance to Manufacturing and Other
services Organisations. We also support security and
internal audit functions by providing policies, process
maintenance and audit support.
 Cyber Security services
With the increased transactions your businesses are
experiencing through the web portals and mobile
applications, initiating a proper security process around
both the web and mobile app is imperative. Our cyber
security services can:
 Enhance security and data protection by
proactively identifying security weaknesses
 Balance time-to-market demands with security best
practices
 Application security (App Sec)
 Mobile Application Security
 Vulnerability assessment
 Penetration testing
We simulate „managed‟ attacks designed to identify
weaknesses in your applications
Detailed reports with recommendations for remediating
and mitigating discovered risks
App Sec on mobile apps to help identify and fix
vulnerabilities that can lead to exploitation and attacks
and to keep yours and your client‟s information safe.
Contact Us
Prabhat Agarwal
Ph No.: +91 (0)33 - 2248 4573/4577
Mobile: +91 98305 70136
Email: prabhatagarwal@singhico.com
Locations: Kolkata, Mumbai, Delhi, Chennai, Bangalore, Hyderabad, Nagpur
Safeguarding your company’s critical assets
Benefits
Ongoing Assurance that your company‟s and client‟s
data are secured across different platforms (Mobile
App, Web, Intranet)
 Reduce functional risks by identifying and
bridging security gaps in your IT infrastructure.
Detecting loop holes during software
development phase
 Eliminate the need for in house IT Security
expertise, providing cost benefit advantage.
 Optimize resources by prioritizing the most
critical vulnerabilities for remediation
Our Role-based Access Consulting Service helps
organizations to train the roles and access the matrix
for enterprise applications, ensuring proper
Segregation of the current state of the organizations
security posture. Existing IT security processes are
assessed for adequacy and operational effectiveness.
The scope of assessment encompasses analyzing
applicable security controls for critical business
processes, IT operations, outsourcing, business
continuity, network and applications.
 Network Security
Changes, up gradations which are implemented in
Network telecomm and security infrastructure are
generally prone to configuration amendments. It is
important to ensure that the network and system
security framework is designed properly and tested
regularly. Our Network Security Services ensures:
 Clear understanding of current network security
posture.
 Proactive identification of network security risks,
threats and vulnerabilities.
 Effective utilization of network IT infrastructure
investments
 Reduce operational impact to the network.
Sandesh Jhadav
Ph No.: +91 (0)22 - 6662 5537
Mobile: +91 98331 00041
Email:sandeshjadhav@singhico.com
www.moorestephenssinghi.com