- I. Process Improvement
- For any organisation, having a proper control on the business and operational processes is vital to achieve the objectives of the business plan. As a going concern, the processes need to mature, align with the IT environment, have requisite controls defined (either in the solutions or manual) and be more process dependent rather than person dependent.
- II. Compliance Reviews
- The regulatory requirements are changing by the hour and it has become pertinent for the organisations to keep pace with the changes in the compliance needs. Already laid down processes may have become stale and may need a fresh perspective. Compliance is one area organisations cannot afford to cut loose. We review the compliance process to ascertain its effectiveness and timeliness.
- III. IT Control Assessment
- We deliver focused risk management solutions to enable effective management of our clients' information technology assets. The services would include IT enabled business controls like SOD Analysis, Control Assessment on Custom developed Solutions, Impact Analysis, Vulnerability Assessment Technical Security Review, Review of IT Security covering Physical, Logical (including OS / DB) access, IT policy and procedure documentation in line with ISO 27001 and CobIT, etc.
- IV. Enterprise Risk Management
- Risk can take many forms across the entity. The complexity of business dynamism, advances in technology, globalisation and increased regulations continue to be a part of our emergent economy. Our risk management experts can assist you in development and implementation of processes and controls necessary for the mitigation of risk, helping you to achieve your risk management responsibilities. We customise our services and make adjustments throughout the engagement to address your specific needs and challenges.
