Case Study 2 - Service Audit for Meter Disconnection Reconneciton

Purpose of the engagement is to verify complete process and controls in-place for Meter Disconnection Reconnection Application and necessary Data Security controls are in place.

Purpose of the engagement is to verify complete process and controls in-place for Meter Disconnection Reconnection Application and necessary Data Security controls are in place.

AISmart Conducted an Independent verification covering the below aspects and submitted a detail Audit Report:

  • Complete Process flows
  • Checked all Data security controls for any data leakages
  • Verified all Operations controls
  • Checked all Technology aspects 
  • Validated Application security 

During the process, AISmart’s team of experts had extensive interactions with people responsible for Technology, Operations and presented their findings.

This engagement required a thorough understanding of the domain and application for us to do a comprehensive job of what was expected.

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