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Information
Risk Management
It is constant challenge for companies to balance their business
goals with the business risks of using (or not using) technology.
Our Information Risk Management (IRM) services provide audit and
advisory services to organizations in many industry segments. IRM
services help organizations identify and manage technology, operational
and regulatory-related risks that may impact their business systems
and processes.
If you are undergoing rapid growth, have large, complex information
systems or are implementing new technologies or e-commerce strategies,
we can help you identify and control the associated IT risks so you
can meet your strategic and financial goals.
IRM services include:
Business System Controls
We can help organizations verify that optimal systems controls relating to
a major application are in place and operating effectively. Our professionals
use proven tools and methodologies, combined with detailed knowledge of major
enterprise resource packages, to help implement targeted, practical processes
that provide greater security and controls, as well as increased functionality.
We provide four component services that can be applied at any phase of an implementation
and can be delivered individually or in combination
- Business Process Controls
- Security
Controls IT
- Operational Controls Data
- Quality/Integrity Controls
IT Audit Co/Outsourcing services
We can provide technical skills to supplement
a client's IT internal audit function. Alternatively, we can provide
an outsourced IT internal audit function.
Governance and Performance
We
can help ensure that business systems deliver value to organizations
and that the unique risks inherent in technology are managed
through appropriate corporate governance. It also helps ensure that
technology is used to support organizations in meeting their compliance
requirements.
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