IT Security & Advisory
In today's digital era, organizations face a myriad of IT challenges, from data security to system implementation. Our IT Consulting Services are designed to assist corporations in identifying critical IT risks and providing strategic and operational solutions to mitigate them. We offer a comprehensive range of services to optimize your IT infrastructure and enhance its alignment with your business objectives.
IT Risk Assessment
We conduct a thorough assessment of your IT landscape, identifying potential risks and vulnerabilities.
Strategic IT Planning
Based on our assessment, we develop a strategic IT plan aligned with your business goals, addressing identified risks and opportunities.
IT Policy Design and Implementation
We assist in designing and implementing IT policies that ensure data security, compliance, and governance.
ISO 27001 Implementation
We provide support and readiness assessments to help your organization achieve ISO 27001 certification, enhancing information security.
ERP Implementation Support
We offer guidance and support during ERP (Enterprise Resource Planning) system implementations to ensure seamless integration.
Post-Implementation Reviews
We conduct thorough reviews of SAP implementations, identifying areas for improvement and optimization.
ERP System Selection
We assist in selecting the right ERP system that aligns with your business needs and objectives.
IT Training and Awareness
We provide IT training programs and awareness initiatives to empower your staff with the knowledge and skills required for a secure and efficient IT environment.
Our goal is to empower your organization to harness the full potential of IT while mitigating IT-related risks effectively. Through our IT Consulting Services, we aim to:
- Enhance IT security and data protection.
- Optimize IT infrastructure for efficiency and performance.
- Ensure alignment of IT systems with business objectives.
- Facilitate informed IT decision-making.
- Strengthen IT awareness and competence within your organization.
With Mahajan & Aibara's IT Consulting Services, you can confidently navigate the IT landscape, fortify your technological capabilities, and secure your organization's digital future.
Digital Personal Data Protection Act, 2023
Mahajan & Aibara introduces a comprehensive service offering designed to help businesses navigate the complexities of India's Data Protection Bill. Our tailored approach assists clients in understanding and complying with the new legal framework, ensuring robust data governance and privacy practices.
Our experts will guide you through the bill's requirements, from data processing protocols to individual consent management. We'll conduct a thorough analysis of your current data handling processes, identify gaps in compliance, and implement strategic measures to align with the bill's mandates. Our proactive solutions will not only prepare you for compliance but also enhance your data protection standards to build customer trust and safeguard your reputation.
Leverage our service to turn the challenges of compliance into opportunities for strengthening your data privacy infrastructure, gaining a competitive edge in the marketplace. With Mahajan & Aibara, navigate the Data Protection Bill with confidence and compliance.
IT Control Review
In today's digitally driven landscape, organizations must maintain robust IT controls to ensure data security, compliance, and operational excellence. Our IT Control Review Services are tailored to assist businesses in enhancing their controls, achieving greater compliance, and reducing IT risks. We offer a comprehensive suite of services to optimize your IT environment, fortify controls, and ensure alignment with best practices.
IT General Controls
These controls focus on the overall IT environment, including policies, procedures, and practices related to access, change management, and security.
Security and Access Controls
These controls are designed to manage user access to IT systems and data, ensuring that only authorized individuals can access sensitive information.
Segregation of Duties
This involves ensuring that no single individual has excessive control over key aspects of a process, reducing the risk of fraud and errors.
Program Change Controls
These controls govern how changes are made to software and applications, ensuring that modifications do not introduce vulnerabilities or errors.
Database Controls
These controls focus on securing and managing access to databases, where critical business data is stored.
Backup and Restoration Procedures
Ensuring that data is regularly backed up and can be restored in the event of data loss or system failure.
Disaster Recovery Management
Developing and testing plans to ensure business continuity in the event of a disaster or major system failure.
Server Room Management and Controls
Managing physical access to server rooms, which house critical IT infrastructure.
ERP Post-Implementation Review (SAP, Oracle ERP)
Assessing the effectiveness of ERP systems post-implementation to identify improvements and ensure they align with business needs.
Control Automation
Implementing automated controls to enhance efficiency and reduce the risk of human error.
Configuration Controls
Ensuring that IT systems are configured correctly to meet security and compliance requirements.
Report Review
Examining reports generated by IT systems to identify anomalies or potential issues.
SAP Role Design Review
Assessing the design of user roles within SAP systems to prevent unauthorized access.
SAP GRC Review
Evaluating the effectiveness of SAP Governance, Risk, and Compliance (GRC) solutions to ensure compliance and risk management.
Data Warehouse Review
Reviewing data warehousing processes to ensure data integrity and security.
The overarching goal of these services is to enhance IT controls, reduce risks, and ensure that your organization's IT environment is secure, compliant, and aligned with industry best practices. These measures not only safeguard your data and operations but also contribute to overall business efficiency and effectiveness.
With Mahajan & Aibara's IT Control Review Services, you can confidently navigate the IT landscape, fortify your control framework, and secure your organization's digital future.
Cyber Risk, Cyber Security, Data Privacy
In today's digitally connected world, organizations face escalating threats from cyberattacks that can jeopardize data security, disrupt operations, and damage reputation. Our Cyber Risk Advisory Services are designed to help businesses fortify their cybersecurity posture, proactively detect and respond to cyber threats, and ensure the resilience of their digital operations.
Our Cyber Risk Advisory methodology is founded on a proactive and comprehensive approach to address cyber threats and vulnerabilities effectively. It encompasses the following key steps:
Cyber Risk Assessment
We conduct a thorough assessment of your organization's cyber risk landscape, identifying potential threats and vulnerabilities.
Cybersecurity Strategy Development
Based on our assessment, we develop a tailored cybersecurity strategy that aligns with your business goals, addressing identified risks and enhancing your overall cybersecurity posture.
Threat Detection and Response
We establish advanced threat detection and response mechanisms, enabling rapid identification and mitigation of cyber threats.
Incident Preparedness and Response Planning
We assist in developing incident response plans, ensuring your organization is prepared to respond effectively to cybersecurity incidents.
Security Awareness Training
We provide cybersecurity awareness training to empower your employees to recognize and respond to cyber threats effectively.
Ongoing Monitoring and Improvement
We establish continuous monitoring of your cybersecurity measures and assist in making necessary improvements to stay ahead of evolving threats.
Our goal is to empower your organization to thrive in the digital age while safeguarding your data, operations, and reputation from cyber threats. Through our Cyber Risk Advisory Services, we aim to:
- Enhance your cybersecurity posture, reducing the risk of data breaches and cyberattacks.
- Strengthen your ability to detect and respond to cyber threats in real-time.
- Ensure resilience in the face of cyber incidents, minimizing potential damages.
- Foster a cybersecurity-aware culture within your organization.
With Mahajan & Aibara's Cyber Risk Advisory Services, you can confidently navigate the complex and ever-evolving landscape of cyber threats, fortifying your digital operations and securing your organization's future.
