Technology Risk Services

Technology Risk Services

IT Audits

  • ITGC (General Controls)
  • Application controls
  • Use of tools and methodology tailored to comply with global IT frameworks & Practices

ISAE 3402 reviews

COBIT Implementation

Independent project assurance

IT Specific control reviews

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

Business process advisory

ICT Governance Services


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