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

1. Name, Location of the empanelled Information Security Auditing Organisation : KPMG, Gurgaon
   
   
2. Carrying out Information Security Audits since : September 1996
   
   
3. Technical manpower deployed for Information security audits :
   CISSPs : 17
   BS7799 / ISO27001 LAs : 17
   CISAs : 50
   DISAs / ISAs : 0
   Total Nos. of Technical Personnel : 200
   
   
4. Outsourcing of External Information Security Auditors / Experts : No
   
   
5. Information Security Audit Tools used (owned, in possession) :
   Freeware : 19
   Commercial : 12
   Proprietary: 7
   Total Nos. of Information Security Audit Tools : 38
   (Click here for details of the audit tools)
   
   
6. Information Security Audit Methodology : Beyond Standard, COBIT, ISO27001
   
   
7. Information Security Audits carried out since empanelment till now :
   Govt. : 10
   PSU : 50
   Private : 230
   Total Nos. of Security Audits : 290
   
   
8. Business domain of auditee organisations : Financial Services, InfoTech, Communication, Entertainment, Infrastructure, Government, Marketing
   
   
9. Typical applications in use by auditee organisations : ERP, Email, Client-Server, Web based, Workflow, Collaboration
   
   
10. Typical bandwidth (maximum) of any auditee organisations :
    Internal Bandwidth (LAN / Intranet) : 1 Gbps
    External Bandwidth (WAN / Internet) : 100 Mbps
    
    
11. Networked Infrastructure details of an organizations audited with most complex network :
    No. of Computer Systems : 20000
    No. of servers : 400
    No. of switches : 150
    No. of routers : 80
    No. of firewalls : 30
    No. of IDS' : 45
    
    
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).