IT Risk Advisory

IT Risk Advisory

Reviewing IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back up & Recovery Controls etc.
Segregation of Duties (SOD) Reviews
Evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions.
Implementation of Governance, Risk & Control (GRC) Framework.

  • Assisting organizations in understanding the cost and impact of IT matters on a given transaction
  • Help avoid business disruption and reduce risks for organizations by closely managing the IT-related aspects of transactions
  • Providing reasonably clear idea of IT integration costs, capex and potential benefits before investing on IT infrastructure.
  • Manage IT spend by analyzing the IT requirements and past spending trends and benchmark them with other industries / IT vendors
  • Methods include IT Category purchases/Policy definitions ; Reviewing spends on warranty ; Data Retention analytics ; Spend analysis etc.
  • Providing software recommendation and implementation methodology to support clients in selecting and implementing enterprise software packages.
  • Certified team with relevant experience on leading ERP packages such as SAP, Oracle, JDEdwards, etc.
  • Also offering Project Management support for ERP implementations

End to end support from evaluation of ERP to Go Live to Post implementation reviews

  • Helping clients in Eliminating manual software inventories, reallocation of underutilized software, avoiding license compliance risks and penalties etc.
  • Performing gap assessment in SAM policies, software metering and adherence to product licensing conditions.
  • SAM certified professionals that assist in perform a current state assessment of Software Asset Management processes and provide recommendations to achieve the desired state; define policies, procedures, controls and governance models; detailing key roles and responsibilities; and set up a SAM office
  • Reviewing IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back up & Recovery Controls etc.
  • Segregation of Duties (SOD) Reviews
  • Evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions.
  • Implementation of Governance, Risk & Control (GRC) Framework.
  • Support services for Business Continuity & Disaster Recovery Planning
  • Focus on helping clients to optimize and secure technology so that it serves the business effectively and enhances results.
  • Assisting the entity in building IT Strategy for process & cost optimization
  • Designing Enterprising architecture to optimize & re-vitalize IT infrastructure
  • Helping the entity in achieving digitisation & automation goals
  • Supporting in IT Vendor Management and defining clear service level agreements (SLAs)
  • Strengthening internal and external security & testing core application for any vulnerabilities