#3

IT Audit and Advisory

Current dynamic and competitive environment calls for effective solutions.

Objectives

Achieve more flexible and sustainable business through:

  • Efficient resources allocation
  • Easy access to information
  • Improved decision support
  • Better controlled business processes

Focus areas

  • Ensure that information-related controls and processes are working properly
  • Ensure that your technology initiatives are in line with business goals and best practices
  • Determine risks to information assets, prioritize and mitigate
  • Reveal gaps in security
  • Save money by using IT resources more efficiently (people, processes and technology)
  • Analyze the integrity of your data and underlying technologies
  • Evaluate the capability of uninterrupted operation delivery (BCP/DRP)
  • Ensure that your company has adequate and up-to-date software licensing in place