Every organisation regardless of size or sector faces a range of IT risks which should be managed. At the most basic level, companies must ensure their IT systems have the necessary controls in place to protect data, to prevent breaches and to ensure service continuity in the event of IT systems disruptions or failures.
At the other end of the spectrum, financial services organisations and other regulated entities must be able to satisfy regulators, supervisory bodies and investors that IT risk is properly controlled and managed in accordance with international industry practice.
Our clients need to be able to demonstrate and give assurance to their Board and Management that their IT risks are being appropriately managed. We help these organisations to better manage IT risks. We do this through a number of different ways. We review and test existing IT controls to determine whether they are adequately designed and operating effectively. We assist with in the development and implementation of Risk Mitigation Plans from regulatory inspections. We help clients to design and implement new IT process or to improve existing IT processes. We help clients to design and implement new IT risk management process or to improve existing IT risk management processes.
