Risk Advisory Services

By: Valueonshore  09-12-2011
Keywords: network security

  • Logical Access
  • Physical access (physical observation of premises covered based on specific customer requests)
  • Network Security
  • Anti-virus
  • Back up processes
  • System continuity controls
  • Change management
  • Incident management

Offshore SAS 70/SSAE 16 Services

We support audit firms and service organizations with various aspects of the pre-readiness / attestation process:
Assistance to service organizations:

  • Develop the scope for SAS 70/SSAE 16 in line with the requirements
  • Develop a list of applicable control objectives
  • Identify controls that would address the identified control objectives
  • Identify the evidences that the service organizations should maintain to demonstrate operation of control
  • Assistance to audit firms
    Develop the indicative set of control objectives and controls that would be applicable post high level understanding of the service organization's operations and control structure and scope of SAS 70/SSAE 16 audit
  • Define the test procedures for carrying out Type II audit
  • Define set of controls objectives that the firm must cover for General IT controls
  • Provide regular updates on the new developments related to AICPA and SAS 70/SSAE 16

Keywords: network security

Other products and services from Valueonshore


Finance and Accounting Services

We have developed a number of workarounds and templates to carry out specific requests from our clients including preparation of reporting packs, returns processing, customized financial statement preparation and others. The F&A vertical relies on the expertise of our qualified accountants with confidence in our secure environment that ensures confidentiality and prevents any data leakage.


Human Resource Management

ValueOnShore provides complete end-to-end human resource management solutions to help meet your business objectives. Internet and Comprehensive Internet and telephone based whistle blower tools. Structured analysis and reporting based on predefined rating criteria. Employee Grievances Collation & Processing.


Staff Augmentation

If you are a small to mid sized organization and would not want to go through the tediousprocess of hiring staff on employment basis, we are the perfect solution for your requirements. Our Staff Augmentation services will enable you in getting qualified and experienced personnel to suit yourrequirements and working exclusively for you.