The way of doing business has changed over the time due to the use of information technology (IT). The IT has become part of business rather than supporting factor of business. With increased service delivery channels, the risk of financial loss and electronic frauds along with other business risks have increased.

Having a successful Information System (IS) audit appropriately assesses technology risks and the control environment as they relate to critical business processes. The expertise of ESC Private Limited in IT Audit can help ensure the integrity, reliability and performance of these processes. Through our methodologies, our clients realize more effective and efficient technology controls that better align the internal audit and internal control system with their business and IT strategies.

ESC’s IT Audit professionals help organizations gain insight into the threats inherent in today’s highly complex technologies.

ESCPL for Information System Audit in Nepal

  •       ESC is the company in Nepal with IS Audit team having CISA, DISA, Network & Database Specialist and Engineers with Experience of over 25 years

  •           ESC Conducted IS Audit of more than 6 Commercial Banks including Government Sector Banks in past 2 years

  •           Deloitte, Sweeden has engaged ESC in IT Review in one of leading company in telecommunication sector since couple of years

  •            ESC was engaged by KPMG, Portugal and Nepal Rastra Bank in Special Inspection Program (SIP) of BFIs to perform a high-level general assessment of the existence, adequacy and efficiency of existing ITGCs vs standard best practices

  •          ESC Conducted IT Audit of entity in Renewable Energy Sector

 

IS Audit by ESC

  •      Compliance with NRB IT Guidelines-2012

  •      IS Audit based on ISACA Standards

  •         Audit based on Enablers of COBIT 5

  •         Special focus on Vulnerability Assessment and Penetration Testing

  •        Focus on  emerging service delivery channels such as Internet Banking, Cards, Online Payments, remittance 

  •         Complete coverage of Server and Infrastructure Audit

  •      Recommendation of audit issues with need based technological investment advice