Bala & Co., Chartered Accountants
Bala & Co., Chartered Accountants

Information Systems Audit / Data Privacy / Business Continuity and Disaster Recovery Services

Everything in today’s world is done through Computers. The dependence on computers has assumed such significant multitudes that even a temporary lapse of system services would lead to loss of revenue and reputation. 


It is very important the information is available to the users only on a need to know and need to do basis.Loss of confidential information can lead to disastrous consequences


An IS Audit evaluates the IS from different perspectives such as security, quality, efficiency, reliability, etc and reports on the risks and its impact on the organization and also suggest measures to eliminate or minimize the risks. 

 

Our Services

Cyber Security Services provided by us help in identifying cyber risks through various cyber security assessments that are compliant with regulatory requirements and aligned with industry standards. We assist clients in protecting their information assets by enforcing controls via process, people and technology by engineering security at the design level. Further, we facilitate a cyber resilience framework in order to detect, respond and recover from any security breach with minimal or no impact.

Our services are categorised as below:

  • Cyber Security Assessments
    • Standard Attestations and Audits
    • Regulatory Compliance Assessments
    • Vulnerability and Threat Management
    • Information Security Maturity Assessments
    • Security Audits for Advanced Technologies
  • Security Engineering
    • Strategy and Governance
    • Security as a Service
    • Training and Awareness
    • Technology Solution Implementation

  • Data Privacy Audits
    • GDPR Assessments
    • CCPA Assessments
    • HIPAA Assessments
    • SOC 1/2/3 Assessments
    • Data Privacy Impact Assessments

 

BALA & CO’s Advantage: 

 Highly qualified and trained professional’s viz., CISA, DISA, Chartered Accountants, having experience in handling ISA and can address complex ISA requirements. 

 Structured approach and methodology based on recognized global framework and standards (i.e. COBIT, ITIL, ISO/ IEC 27001, BS7799 etc.). 

 Extensive experience in conducting Management / Internal Audits of organisations in a variety of industries makes us the ideal partner for you in this exercise.