IT Audit and Assurance
Risk is a natural part of the business landscape. It has to managed to avoid potential losses and obtain benefits. Almost every business decision requires executives and managers to balance risk and reward. Effectively managing the business risks is essential to an enterprise’s success.
It is important to define key risks, weight their probability and impact on business drivers and develop your thinking on actions to take. We support design and implementation of ERM approaches, anticipate and react to compliance and regulatory requirements, help to develop right privacy and data protection policy and implement comprehensive risk governance frameworks.
We undertake risk assessments to consider wide environment in which you organization operates and conduct scenario planning for your key risks to make sure your risk management processes are linked to the actual risks that your business faces.
In business today, risk plays a critical role. We help to set effective monitoring and control processes that give you earlier warnings, and enable you to respond quickly and effectively.
In order to identify, govern and manage IT risk we use COBIT and Risk IT frameworks. We provide comprehensive approach to Risk Management, Risk Governance, Risk Profile and Risk Compliance.
Cyber risks are growing and are changing rapidly. The advent of the digital world, and the inherent connectivity of people, devices and organizations, opens up a whole new playing field of vulnerabilities.
We performed impact analysis for business and assessed risk of business continuity loss due to a malfunction of IT and then developed a plan to ensure the continuity of IT services. As a part of our work also we also prepared procedures for IT crisis head office management and internal communication in a critical situation.