IT Governance and Compliance Solutions

• SOx IT / SAS 70 controls testing
• Information security & service continuity solutions
• IT Infrastructure reviews
• Application control reviews

Identifying, prioritizing and mitigating information technology risks

Technology related risk is pervasive in the business, and effective strategies and solutions to manage technology risk have to be based on a holistic view of business operations, services, goals and objectives. Technology can only be effective if it is aligned to business and controlled to ensure security, reliability, and availability.

Challenges companies face today include ineffective management and maintenance of  technology and data, lack of consistent policies and procedures across IT components, segregation of internal and outsourced IT services, and reliance on fragmented and complex IT controls.

How we can help

Our experienced Technology Risk professionals deliver focused IT risk management solutions to enable effective management of our clients’ information technology assets. We provide IT risk and vulnerability assessments tailored to meet our clients' specific needs across a wide-range of IT risk dimensions including:

IT Governance Solutions

• IT Governance - Framework Implementation
• SOX 404 – IT General Controls – Implementation / Testing Support
• SAS 70 – Documentation / Testing Support
• Assurance on IT General Controls
• Assurance on ERP / Custom Application controls

Process Risk Solutions

• ERP - Risk Management support including pre implementation support, data migration support, Post implementation support and Security & control review.
• Custom Developed Applications – Risk Management Support

Information Security Solutions

• Security Strategy Design & Implementation
• Technical Security Review
• Venerability Assessment / Penetration Testing

Service Continuity Solutions

• IT Recovery / Contingency Plan Development – Maintenance – Compliance