IT Risk Advisory

These days IT and Business go hand-by-hand. No organization can survive without incorporating IT in their daily affairs. We assist organizations to review the cost of IT, to determine which technology is suitable for their affairs, to plan to avoid any disruption in the flow of business etc.

We provide following services:

• Assisting organizations in understanding the cost and impact of IT matters on a given transaction
• Help avoid business disruption and reduce risks for organizations by closely managing the IT-related aspects of transactions
• Providing reasonably clear idea of IT integration costs, capex and potential benefits before investing on IT infrastructure.
• Manage IT spend by analyzing the IT requirements and past spending trends and benchmark them with other industries / IT vendors
• Methods include IT Category purchases/Policy definitions ; Reviewing spends on warranty ; Data Retention analytics ; Spend analysis etc.
• Reviewing IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back up & Recovery Controls etc.
• Segregation of Duties (SOD) Reviews
• Evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions.
• Implementation of Governance, Risk & Control (GRC) Framework.
• Support services for Business Continuity & Disaster Recovery Planning
• Focus on helping clients to optimize and secure technology so that it serves the business effectively and enhances results.
• Online ERP