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Our Company Is Providing IT And Business Assurance Consulting Which Possesses A Comprehensive Knowledge Of Modern Governance And Management Methodologies And Is Proven In Developing, Implementing And Managing Key Business Strategies To Ensure Compliance With Current International Legislations And Regulatory Requirements. Our Approach Is To Quick To Grasp New Ideas And Concepts Whilst Identifying Key Improvements To Working Practices And Procedures To Maximise Efficiency And Profitability Without Compromising Quality Of Service. Utilises Exceptional Interpersonal Skills And Communicative Abilities To Build Positive And Lasting Relationships With Clients, Key Stakeholders And The Wider Business Community.
Services Offered
Managing Your IT And Audit
We Are Willing To Provide Your IT Department Supporting Management From Director Level Services To Day-to-day Operations. We Can Set-up The Governance And Managemnt Structure Of Your IT Department Allowing You To Maximize Your Capabilities And Efficiency In The Running Of Your IT Department. Through This Way You Gain Additional Value From Your IT Services And Maximise Your Business And Customer Satisfaction.
IT Internal Audit Service
Providing A Wide Range Of IT Audit Services, Our Experts Are Certified In The IT Audit And Governance Internal With Broad Experience In Many Business Sectors, Including Finance, Telecommunications, Media, Utilities, Transportation, Manufacturing, Technology, Health Care And Pharmaceuticals.
Assess And Audit Services Provide An Internal Assessment Of The "as-is" Situation To Guide And Prioritise Improvements.
Assess And Advise Services Assist In The Modelling Of The "to-be" Situation Based On The "as-is" Assessment.
Risk And Governance Service
We Can Provide You With A Broad Range Of Services To Help You Manage Enterprise-wide Risk Management Issues. These Can Range From High-level Corporate Governance Review To Broad Assessments Of Internal Controls. Our Risk And Governance Services Help Companies To Effectively And Efficiently Comply With Governance Requirements By Integrating Existing And New Components Into One Comprehensive Approach. Resulting Changes May Affect All Company Layers Such As Strategy And Organisation, Operational Execution, People And Culture, Processes And Systems As Well As Reporting Systems.
Internal Audit And Assurance Service
Whether Your Organisation Is A Large Multinational Or A Fast Growing SME, We Can Work With You At All Points Of Controls Evolution. For Example, We Ensure That The Right Controls Are Incorporated When Change Is Occurring. We Can Also Rapidly Diagnose A Control Problem And Design And Implement The Most Effective Controls Solution To Realise Efficiencies And Prevent Further Financial Loss.
IT Governance Service
Our IT Governance Services Can Assist With And Advise You On The Development Of An Efficient And Effective ICT Organisation And Process(es) By Aligning IT With Organisational Objectives. We Help Realising The Promised Benefits Of IT Through Exploiting Opportunities And Maximising Benefits, Increasing Efficiency/automation, Decreasing Costs And Reducing Complexity. We Also Advise On The Design Of An Appropriate Sourcing Strategy.
Information Security Consultancy
Any Security Framework (including Governance Model, Organisation, Roles And Responsibilities And Policies) Thus Needs To Be Resilient Against These Disruptive Forces. A Solid Risk Re-assessment Framework And A Technology-neutral Approach To Security Policy (using Acceptable Use Techniques) Are Just Two Mechanisms To Cope With Change.
Proven Expertise In Providing Consultancy Services In The Following Domains:
Standards And Frameworks
•IT And Internal Audit •Governance And Management
•VAL IT •IT Governance
•Cobit 4.1 •CRAMM
•SIX Sigma •PRINCE 2
•ISO 38500 / 25999 / 14001 / 27001 / 27005 •ITIL
•SAS70/Third Party Audit And Relationship Management •Change Management
•IT Operational And Security Governance •Fraud And IT Forensic Investigations
Compliance And Regulation
•Sarbanes Oxley Act (SOX) •PCI DSS
•Basel II •RMADS
•Data Protection Act •Privacy And Identity – Theft
Services Offered
Managing Your IT And Audit
We Are Willing To Provide Your IT Department Supporting Management From Director Level Services To Day-to-day Operations. We Can Set-up The Governance And Managemnt Structure Of Your IT Department Allowing You To Maximize Your Capabilities And Efficiency In The Running Of Your IT Department. Through This Way You Gain Additional Value From Your IT Services And Maximise Your Business And Customer Satisfaction.
IT Internal Audit Service
Providing A Wide Range Of IT Audit Services, Our Experts Are Certified In The IT Audit And Governance Internal With Broad Experience In Many Business Sectors, Including Finance, Telecommunications, Media, Utilities, Transportation, Manufacturing, Technology, Health Care And Pharmaceuticals.
Assess And Audit Services Provide An Internal Assessment Of The "as-is" Situation To Guide And Prioritise Improvements.
Assess And Advise Services Assist In The Modelling Of The "to-be" Situation Based On The "as-is" Assessment.
Risk And Governance Service
We Can Provide You With A Broad Range Of Services To Help You Manage Enterprise-wide Risk Management Issues. These Can Range From High-level Corporate Governance Review To Broad Assessments Of Internal Controls. Our Risk And Governance Services Help Companies To Effectively And Efficiently Comply With Governance Requirements By Integrating Existing And New Components Into One Comprehensive Approach. Resulting Changes May Affect All Company Layers Such As Strategy And Organisation, Operational Execution, People And Culture, Processes And Systems As Well As Reporting Systems.
Internal Audit And Assurance Service
Whether Your Organisation Is A Large Multinational Or A Fast Growing SME, We Can Work With You At All Points Of Controls Evolution. For Example, We Ensure That The Right Controls Are Incorporated When Change Is Occurring. We Can Also Rapidly Diagnose A Control Problem And Design And Implement The Most Effective Controls Solution To Realise Efficiencies And Prevent Further Financial Loss.
IT Governance Service
Our IT Governance Services Can Assist With And Advise You On The Development Of An Efficient And Effective ICT Organisation And Process(es) By Aligning IT With Organisational Objectives. We Help Realising The Promised Benefits Of IT Through Exploiting Opportunities And Maximising Benefits, Increasing Efficiency/automation, Decreasing Costs And Reducing Complexity. We Also Advise On The Design Of An Appropriate Sourcing Strategy.
Information Security Consultancy
Any Security Framework (including Governance Model, Organisation, Roles And Responsibilities And Policies) Thus Needs To Be Resilient Against These Disruptive Forces. A Solid Risk Re-assessment Framework And A Technology-neutral Approach To Security Policy (using Acceptable Use Techniques) Are Just Two Mechanisms To Cope With Change.
Proven Expertise In Providing Consultancy Services In The Following Domains:
Standards And Frameworks
•IT And Internal Audit •Governance And Management
•VAL IT •IT Governance
•Cobit 4.1 •CRAMM
•SIX Sigma •PRINCE 2
•ISO 38500 / 25999 / 14001 / 27001 / 27005 •ITIL
•SAS70/Third Party Audit And Relationship Management •Change Management
•IT Operational And Security Governance •Fraud And IT Forensic Investigations
Compliance And Regulation
•Sarbanes Oxley Act (SOX) •PCI DSS
•Basel II •RMADS
•Data Protection Act •Privacy And Identity – Theft
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