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.