IT COMPLIANCE

The Board, executive management, non-execs and the audit committee are all looking to gain some level of comfort and assurance that the organisation’s IT Governance processes, risk management and system of internal control are working effectively. Where controls are found to be inadequate, or not working effectively, we will provide pragmatic advice on how these processes and controls can be improved and strengthened.

Our Services include:

• IT audit
• IT controls assessment
• Project assurance
• Go/no go live decision making process
• Pre/post implementation reviews
• Technical security reviews
• SAS70 preparation
• Agreed upon procedures
• Value for money
• Data privacy
• Interim Management