Management must ensure that an internal control system or framework is in place which supports the business processes, makes it clear how each individual control activity satisfies the information requirements and impacts the IT resources. Impact on IT resources must be identified and highlighted together with the business requirements for effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information that need to be satisfied. Control, which includes policies, organizational structures, practices and procedures, is management’s responsibility. Management, through its enterprise governance, must ensure that due diligence is exercised by all individuals involved in the management, use, design, development, maintenance or operation of information systems.
Our primary expertise is in building this framework for the organization.
On the other hand, our expertise by discipline are in the following disciplines;
•Business Analysis
•Project Management
•Risk Management
•Quality Control and Assurance
•ITIL v2 and v3 frameworks
•COBIT (Governance, Compliance & Controls)
•SOX
•SAS Type 1 & 2
•ISO 9000, 20000, 27000
•HR On-boarding and Off-boardingOverview
