IS Audit Services and Technology Consulting

IT Risk Management and Internal Control

We help organizations establish an effective IT risk management framework through:
  •  identification and assessment of IT and cyber risks,
  • development of the control environment,
  • definition of KPI/KRI indicators,
  • assessment of the maturity of the IT governance model,
  • support to internal audit functions and audit committees,
  • development of methodologies and control matrices,
  • Third Party / Vendor Risk Management processes.