- 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 (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