IT Audit & Risk Advisory
Independent review of the controls around your systems, carried out by people who audit for a living and understand what evidence looks like.
What's included
IT audit, controls review, risk assessment and compliance advisory.
IS audit
Controls reviewed against an agreed framework and scope.
Access and segregation of duties
Who can do what, and where that conflicts.
Change management review
How changes reach production, and who approved them.
Backup and recovery testing
Whether the restore works, not just whether the job ran.
Policy review
Documents that match what the organisation actually does.
Remediation tracking
Findings followed to closure with owners and dates.
Why firms hand this to RGS
- Findings written so management can act on them
- Evidence ready for external audit
- Access rights that match current roles
- A remediation list that gets shorter
Our Approach
Discover
We understand your business, challenges and objectives.
Design
We design tailored solutions aligned with your goals.
Implement
We implement with precision for smooth and successful delivery.
Support
We provide ongoing support to ensure performance and growth.
Other technology services
Need IT and finance from one team?
Tell us what your systems look like today and we will map the gaps, the risks and the quickest wins.
- Phone
- +92 42 35230559-60
- info@rasco.com.pk
- Office
- 175-C OPF Housing Scheme, Lahore
- Lahore
- Pakistan Standard Time (UTC+5)