Snapshot of skills and competence of the CERT-In empanelled Information Security Auditing Organisation

1. Name, Location of the empanelled Information Security Auditing Organisation: Information Systems Auditors & Consultants Pvt Ltd, Mumbai
   
   
2. Carrying out Information Security Audits since : July 1997
   
   
3. Technical manpower deployed for information security audits :
   CISSPs : 1
   BS7799 / ISO27001 LAs : 1
   CISAs : 5
   DISAs / ISAs : 0
   Total Nos. of Technical Personnel : 6
   
   
4. Outsourcing of information security auditing work to other external Information Security Auditors / Experts : Yes
   
   
5. Information Security Audit Tools used (owned, in possession) :
   Freeware : 6
   Commercial : 0
   Proprietary: 0
   Total Nos. of Audit Tools : 6
   (Click here for details of the audit tools)
   
   
6. Information Security Audit Methodology : BS7799, COBIT
   
   
7. Information Security Audits carried out since empanelment till now :
   Govt. : 1
   PSU : 2
   Private : 13
   Total Nos. of Security Audits : 16
   
   
8. Business domain of auditee organisations : IT Governance, Banking, Pharma
   
   
9. Typical applications in use by auditee organisations : Banking, ERP, web, MIS
   
   
10. Typical bandwidth (maximum) of any auditee organisations :
    Internal Bandwidth (LAN / Intranet) : 1 Gbps
    External Bandwidth (WAN / Internet) : 16 Mbps
    
    
11. Networked Infrastructure details of an organizations audited with most complex network :
    No. of Computer Systems : 2000
    No. of servers : 55
    No. of switches : 200
    No. of routers : 175
    No. of firewalls : 2
    No. of IDS' : 1
    
    
12. Ability to carry out vulnerability assessment and penetration test : Yes
    
    

Key : NA = Not Available (data not provided by the CERT-In empanelled Information Security Auditing Organisation).