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INFORMATION TECHNOLOGY (IT) CONTROL

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Information Technology (IT) controls are specific activities performed by persons or systems designed to ensure that business objectives are met or it is a procedure or policy that provides a reasonable assurance that the information technology (IT) used by an organization operates as intended, that data is reliable and that the organization is in compliance with applicable laws and regulations. IT control objectives relate to the confidentiality, integrity, and availability of data and the overall management of the IT function of the business enterprise.

Secure Auditor™ is a complete Digital Risk Management Solution which helps organizations to improve IT Security and allowing organizations to implement better IT controls with ease. Secure Auditor conducts in-depth audits according to CIS, ISACA & SANS and helps to achieve compliance according to SOX, GLBA, FISMA, HIPPA & PCI Security Standards. Secure Auditor conducts detailed audits on Windows Operation System, Oracle Databases, MSSQL Servers & Cisco Routers and Switches and finds out vulnerabilities and offers step-by-step solutions to overcome these vulnerabilities. By fixing these vulnerabilities, organizations can implement better IT controls and they can be compliant with international regulatory standards.


Along with the auditing capabilities, Secure Auditor also offers 30 plus utilities which helps organizations in implementing IT Controls according to organization Information Technology Security Policies like Password Auditor helps you to identify weak and default passwords and allows organizations to implement strong password policy, Access Rights Auditor helps to identify which role does particular user have and which privilege does this user has on which table, Event Log Viewer allows you trace activity of particular user, Hardware Inventory Viewer allow you to maintain list of hardware devices being used, Software Inventory Viewer allows organization to check which software’s are installed, not installed or if there is any extra software installed on a particular machine and there are many more. The overall objective of IT Control is to maintain integrity, confidentiality and availability of data and Secure Auditor facilitates organization to achieve these objectives with comfort. .




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