Process and Compliances
Orchestrate integrated IT and business workflows to deliver the desired service experiences
Secure, Readiness, functionality, and manage critical IT and business services
COMPLIANCES
Staying compliant is essential for protecting your business and maintaining client trust. As your compliance partner, we help you manage risk, security, and assessments, ensuring your disaster recovery and cybersecurity meet industry standards while aligning compliance policies with your data governance strategy.
NESA Compliance
NIST Compliance
FFIEC Compliance
IT Audits
Many Businesses are finding it hard to define what kind of review they need exactly to resolve a problem whether it’s an organization’s IT infrastructure, control configuration, and regulatory compliance through in-depth testing and expert analysis.
As a part of our IT audit services our team collects and evaluates evidence of your organization from DAY 1 to ensure process and audit readiness at any time.
Not Just during FY, we ensure to perform an in-depth review, evaluate the information gathered, and Deliver a detailed report that explains the control gaps identified and associated risks along with recommendations for improvement at any time of year. Pressuring the readiness to go for an audit at any period.
AUDIT - OUR APPROACH
our IT audit control domains
Management & Oversight
Our team will review your overall IT organization, including IT management practices, defined authority and responsibility among personnel, strategic planning, and audit resolution tracking, to determine the adequacy of existing controls.
Application Controls
Our team will verify the adequacy of controls within your organization’s mission-critical business applications and service delivery channels.
Policies & Procedures
To evaluate the reliability and efficiency of controls under this domain, our team will assess the policies and procedures pertaining to the use and management of your IT infrastructure, including your disaster recovery/business continuity plan, incident response, and information security program.
Network Security & General Systems Controls
For this domain analysis, our team will review access controls and security configurations on your local and wide area network. Our team will also evaluate controls relevant to IT governance and the physical security of IT equipment.
What have we done?
Created ITIL Framework and adopted the IT Service Management Process to design the Operations for our customers.
Designed the ticketing tools to adhere to the ITIL framework and its process modules.
Designed the IT operations with this framework and as per the global audit requirements.
We ensured Process and Audit readiness at any time.
Designed the Operations standards as per the regional Data Privacy, Info Security, and Compliance requirements
Sarbajira is familiar with FFIEC, NESA, SOC and ITGC Compliances.
Centralized data analytics platform for all scale businesses
Our multi-tiered IT support services enhance your connection with customers like never before. Whether troubleshooting intricate diagnostic problems, designing your complete IT infrastructure, or advising on the best technology solutions for your business, we provide a comprehensive range of managed IT services tailored to your specific needs. With our 24/7 technical support, we help you effectively manage your entire IT network.
Our Process
Incident Management
Major Incident Management
Access Management
Knowledge Management
Product Management
Change Management
Service Request
IT audits and compliances
