Control
Evidence-based evaluation of the design and operation of critical controls.
We consider the continuity of shared infrastructure and critical services provided to participating businesses together. We give industrial-zone management visibility into priority risks, action owners and the results of follow-up checks.
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Organized Industrial ZonesThe services provided to participants were working. The operations team was managing the infrastructure. There was no up-to-date assurance view where access, backup and security controls of critical services were verified together.
The continuity of the common infrastructure and the risk of affecting the services provided to participants are considered together.
Explore the story and management questions ↗Controls are selected based on the organization's function, infrastructure and authorized audit scope.
The scenarios on this page are illustrative examples of risk; they are not presented as findings from past customers.
Does this investment really pay off?
invisible problemThe RDP service of the accounting server can be accessed directly from the Internet; access source is unrestricted.
Does this investment really pay off?
invisible problemOffice computers and production systems are in the same trust zone; The traffic in between is not limited by business needs.
Does this investment really pay off?
invisible problemThe visitor network has a separate name, but the traffic to corporate systems is not limited enough.
Scope showing common service dependencies, principals, and access limits; risk prioritized remediation plan.
Evidence-based evaluation of the design and operation of critical controls.
Recommendations, custodians and target dates prioritized by business impact.
Control confirming the closure of actions and periodic follow-up within the appropriate scope.
Application support is only offered within the scope of a separately agreed contract. The service is not a guarantee of regulatory compliance or certification.
Let's talk about your institution, your investments and your audit priorities in a free preliminary meeting.
Request a Free Introductory Consultation ↗8 şehirde teknik denetim ve kontrol ekibimizle hizmet veriyoruz: Ankara, İstanbul, İzmir, Manisa, Aydın, Çorum, Sinop ve Samsun.
One-time audit service.
Monthly subscription · Scope defined by contract.
VAT excluded. Scope and on-site expenses are defined by contract. Contact our team to purchase.