Technology Risk Management

In recent years, business intelligence tools and solutions have become more prominent and the focus of major ERP developers to enhance the value and appeal of their ERP solutions.

With many of the processes being automated, there is ultimate reliance on the controls imbedded within these ERP solutions. Whilst the ERP developers attempt to develop an off-the-shelf solution based on a detailed risk assessment and model designed controls, rarely do organizations adopt the better practice model, and tend to adapt the system to fit their existing business processes; hence, compromising system controls.

we work closely with you to assist and develop frameworks and standards and are in the following areas:

1. Develop information technology risk management framework.
2. Information technology risk assessment.
3. Information technology risk management.
4. Disaster recovery plans.
5. Business continuity plans.
6. Develop compliance framework.
7. Independent compliance reviews.
8. Design compliance reporting packages.
9. Information technology resources planning and rationalization.
10. Advisory on sourcing of IT assets and services.
11. Performance management and enhancement.
12. Technology assets assurance services.
13. License compliance.
14. Cost and efficiency optimization.
15. Smart transformation services.