We provide preventive, detective and remedial solutions to safe guard and enhance your enterprise information and IT capability.
With an increasing focus and attention on: Financial reporting accuracy, security of sensitive information and the enhancement of stake holder assurance, it is essential that management ensure that adequate controls and measures are in place to promote these objectives and provide appropriate assurance.
Our objective is to assist you in identifying, managing and mitigating IT risks to the key IT systems within your enterprise IT environment, thereby protecting the key assets and integrity of your business and ensuring the efficient continuity of your business.
Our Service offering:
Independent IT security reviews - Network penetration testing, to ensure that your IT network perimeter and connections to the internet and other networks are secure.
IT General Controls reviews - to ensure that appropriate access to key applications is granted to only authorised users and data key business data is appropriately and securely backed up
Review of Third Party IT controls - to ensure that organisations sharing sensitive information have adequate IT controls in place to safeguard corporate information
IT (ITGC) audit reviews - to compliment your annual statutory financial audits
Business Continuity Planning?Disaster Recovery review and advice
Physical & environmental IT security review and advice
