| 1. Formulation and Implementation of Information Security policies and procedures (manual and Through our In-house developed Software “Complire” |
| 2. Formulation of Roles and Responsibilities for Information Security Staff |
| 3. Audit of Core Banking Solution |
| 4. Application (Software) review for Security and Functionality |
| 5. Network & Communication Architecture, Design and Security |
| 6. Ethical hacking / Penetration Tests - VAPT |
| 7. Implementation of an Information Security Management System in accordance to ISO 27000 |
| 8. Preparation and review of Business Continuity Planning & Disaster Recovery Planning |
| 9. Software Source Code Escrow |
| 10. Fraud Examination / Computer Forensics |
| 11. Audit of Data Center |
| 12. Training in IS audit |
| 13. Web Application Audits |
