R-m
Category

IT Audit and Assurance

Services scope

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.

BENEFITS

Three key benefits that you can achieve while working with us.

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.

EXPLORE OUR RELATED SERVICES

In order to increase the value of your company, we offer comprehensive consulting services.

Quality Assurance
Quality Assurance

We support enterprise transformation through technology enablement by utilizing our deep business and technical experience.

information system auditing
Information System Auditing

We are providing professional audit work with different scope depending on the type of audit engagement and present audit results clearly, concisely and completely.

IT security
IT Security

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.

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IT Processes Capability Assessment

In order to run IT process capability assessment we use COBIT 5 governance and management practices.

CASE STUDY