IT Advisory

IT Advisory

IT AUDITS

  • ITGC (General Controls)
  • Application controls
  • Use of CAATs (Computer-aided audit tools)

ISAE 3402 REVIEWS

International Standard on Assurance Engagements (ISAE) No. 3402, Assurance Reports on Controls at a Service Organisation.

IT SPECIFIC CONTROL REVIEWS

  • Network and Cyber Controls (including the risk associated with networks and internet controls)
  • IT Governance
  • IT Security Management
  • IT Outsourcing Management
  • Business Continuity and Disaster Recovery

INDEPENDENT PROJECT ASSURANCE

We are able to leverage our years of IT experience to help you implement your IT projects. We use project management frameworks that are best suited to the optimal implementation of your project.

COBIT IMPLEMENTATION

COBIT (Control Objectives for Information and Related Technologies) is a good-practice framework created by international professional association ISACA for information technology (IT) management and IT governance. We speak the language fluently.

BUSINESS PROCESS ADVISORY

Business processes are important to any organisation. Automating and optimising these process may not always be simple, with our service offering we make the process easier and faster for you.

IT GOVERNANCE SERVICES

  • Risk Assessment
  • IT Steering Committee Implementation
  • IT Governance Reviews
  • IT Strategy Development
  • IT Due Diligence
  • IT Policy Development

Our Service Heads

BUTHOLEZWE NDLELA

ASSOCIATE DIRECTOR: TECHNOLOGY RISK SERVICES