| 1.
Formulation and implementation of Information
Security policies and procedures |
| 2. Formulation
of Roles and Responsibilities for Information
Security Staff |
| 3. Audit
of IT Department |
| 4. Audit
of Core Banking Solution |
| 5. Application
(Software) review for Security and Functionality |
| 6. Network
& Communication Architecture, Design and
Security |
| 7. Ethical
hacking / Penetration Tests |
| 8. Implementation
of an Information Security Management System
in accordance to |
| ISO
17799 and BS7799 part 1 & 2 |
| 9. Implementation
of IT Services Management in accordance to
BS 15000 |
| 10. Preparation
and review of Business Continuity Planning
& Disaster Recovery Planning |
| 11. Software
Source Code Escrow |
| 12.
Providing Off site Storage facility for backups |
| 13. Technical
Consultancy for IT Solutions |
| 14. Fraud
Examination / Computer Forensics |
| 15. Audit
of Data Center & Implementation |
| 16. Conducting
and Training in IS audit |
| 17.
Business Process re-engineering / optimization |
| 18. Data
Warehousing, Data Mining & Data Mart |
| 19. Preparation
& vetting of various SLA’s, Non-Disclosure
agreements, AMC’s for |
| services,
consultancy, technology etc |
| 20. Change
management and Configuration management |
| 21. Development
and review of CAATT’s, etc |
| |
