IT Advisory and Governance practices
Our advisory services constantly seek to provide solutions to potential disruptions before the businesses are affected. Our trained teams work on various facets of technology in auditing and provide solutions, implementations and evaluation in the evolving world of business.
- Customized approach followed based on the client’s culture and ethos
- Findings supported by detailed study and data analysis
- Objectivity in reporting n Recommendations backed by facts, figures and best practices within and across industries
- Consensus building approach leading to high level of acceptance of recommendations and effective follow-up and reporting to ensure timely closure of agreed actions
- Pre-emptive approach to prevent frauds, revenue leakages and compliance lapses
- Selective use of rating model for evaluating control effectiveness and policy adherence
- Emphasis on value addition
- ERP Implementation support and review
- Business Process Re-engineering
- Data Analytics
- Advisory and audit for electronic payment business
- Cloud strategy; application, and security
- Planning, integration, security control, and management of smart/mobile devices, including BYOD (Bring-Your-Own-Device)
Information technology/ Information system assurance service in relation to
- IT service management
- Business continuity management
- Information security management systems
- Information Technology General Controls (ITGC)
- Systems and Applications audit
- Information Processing Facilities audit
- Information security management systems
- Systems Development Life Cycle
- Management of IT and Enterprise Architecture
- Client/Server, Telecommunications, Intranets, and Extranets
- Information Security audit
- Social Media audits