Technologics and Controls - Rakesh Kumar Profile

CERT-In Empanelled
(Govt. of India)
Information Security Auditors

Sole resellers in India

IT Governance and Compliance Presentation Download Here!

"If you want your business aligned IT operations to be holistically audited, hire Sanjiv and his team. They are a bunch of smart, quick, very thorough and immensely practical consultants. The recommendations never forget the human factor. They never forget that technology is a means to an end - not an end in itself. One of the best." - K. Y. Iyer – Head IT, NDTV

We are very satisfied with your efforts and also with the quality of the audit reports submitted for Electronic payment Systems (EPS) at Rome, Sri lanka, Senegal and other countries. Thank you. - Kojo Anyanful, Director, Office of Internal Audit, World Food Programme, Rome, Italy

Industry Clientele
UN Organization, Insurance,
TV and Media, NGO, Exports,
Automotive, Stocks and Finance, Product Manufacturer, BPO, IT, Nationalized Banks, Co-Operative Banks, More..

Information Security FAQ's

Rakesh Kumar Profile

Rakesh an Australian / Indian citizen is a CISA, CA and having more than 15 years experience including with Big4 firms. He has executed financial Audit, Internal audit and IT audit assignments in many countries including Dubai, Australia, Kazakhstan and Russia. Some of the tools / expertise includes-

Accounting/ Auditing Software Skills:

IDEA – Working Knowledge
Vector – KPMG Audit documentation software
MY Client – PWC Audit documentation software
Caseware – Audit software
MYOB, Quickbooks, Elite ( Tax Software)
Advanced skills in MS Word and Excel
SAP R/3 ( Worked in the steel manufacturing environment )

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