We assist clients WITH managing business and organisational risks associated with the use of information systems and extracting value from their investment in IT.
Our IT risk based services primarily focus on:
- Identifying IT risks that could negatively impact the organisation’s performance,
- evaluating controls in place to manage those risks; and
- Implementing short-term measures to mitigate the identified risks and building
- sustainable solutions to improve the overall controls environment.
We place emphasis on embedding the relevant controls that lead to business performance improvement in overall organisation (Business and Process Alignment), educating staff to embrace controls improvements (People Alignment) and identifying opportunities to automate the application of the desired controls (Technology Enablement). This is underpin by a vigorous and continuous focus on accountability (Governance).
We offer the following services to our clients:
We assist clients implement robust IT governance and controls frameworks. We provide our clients with assurance that the IT governance and controls frameworks in place are effective and the organisation will realise value from IT investment.
We assist clients implement relevant and effective controls around large and complex IT systems. We provide our clients with the assurance that financial, operational and management information systems can be relied upon for financial audit purposes and to make critical business decisions.
We assist clients manage risks associated with large and complex information systems implementation projects. We provide our clients with the assurance that IT projects will deliver to time, cost and quality requirements and meet business as well as users expectations.
We assist clients implement effective security measures around the IT infrastructure that support key business systems. We provide our clients with the assurance that the information security governance and processes in place are effective to ensure the integrity of the organisation’s information assets.
We assist clients implement effective high-availability and resilience solutions that support key business operations. We provide our clients with assurance that the disaster recovery solutions in place are fit-for-purpose and will minimise business disruptions in the event of an unforeseeable event occurring.
We assist clients implement effective data management solutions to ensure the integrity of the organisation’s data. We provide our clients with the right solutions to ensure accurate, complete and valid business data is to make key business decisions.
We assist clients to proactively identify controls violations as they occur and implement measures to prevent future occurrences. We provide our clients with the right tools and techniques to manage business risks timeously and not to respond to audit findings after the fact.
We assist clients select the most suitable information system(s) that meet(s) business requirements and select the most suitable vendor(s) to implement the desired information system(s). We provide our clients with the assurance that the process applied during the solution and/or vendor selection is auditable and above board.