IT AUDIT SUPPORT
The key to success in an IT audit is understanding exactly what the auditors will be looking at when they arrive. This should never be a secret -- auditors should always be willing to share with you their audit plan and the specific standard that you are being audited against. It is therefore important for an organization to begin preparaing for an IT audit by reviewing its controls against the same standard that the auditors will use. GiD Technologies provides expertise to thoroughly addressed each of the IT audit requirements and prepare evidence for presentation to the auditors.
We provide a full spectrum of IT audit remediation services including:
- Establish access rights based on least privilege.
- System hardening standard and system hardening procedures.
- Establish and maintain a process to control patch management.
- Retaining an audit trail for access permission changes.
- Preserving separation of privileges.
IDENTITY AND ACCESS MAMAGEMENT
An identity management access (IAM) system is a framework for business processes that facilitates the management of electronic identities. The framework includes the processes and technology needed to support identity management. One of the major common problems with managing electronic identities is that user privileges are granted as needed and when employee duties change but the access level escalation is not revoked when it is no longer required.
We provide expert advise on the automation of the initiation, capturing, recording and management of user identities and their related access permissions using a centralized directory service that scales as a company grows. This central directory prevents credentials from ending up recorded haphazardly in files and sticky notes as employees try to deal with the burden of multiple passwords for different systems by providing integrated Single Sign-On (SSO).
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