IT General Controls Audit

Independent assessment of IT controls.

IT Risk Management

Advisory and Consultancy services on IT risk management, including IT Governance, Security Management Framework, IT Outsourcing and Regulatory Compliance.

Disaster Recovery / Business Continuity

Identification of risks and potential impact in relation to business operations, setting up a framework for building resilience and capabilities for an effective response to disasters. This is to safeguard the interests of stakeholders, the company’s reputation, brand and enhance value-creating activities.

We can provide an independent assessment of your current state and enhance or develop your Disaster Recovery Plan. A score card shall be provided detailing our gap analysis of your environment and providing recommendations.

Vendor Risk Management

Vendor management spans across the culture, organization, policies and processes of an organization that provide governance and control across five key areas:

1. Vendor Relationship

2. Vendor Performance

3. Vendor Contract

4. Vendor Financial and

5. Vendor Service Management