IT Governance




Through these services we help you develop the IT controls framework needed to implement, maintain and enforce controls long-term.  You benefit from embedding control mechanisms and practices throughout your regular processes.  In addition, you gain increased accountability, and greater efficiency.  We help you establish an overall governance infrastructure to move beyond compliance to an effective enterprise risk management.

Policies and Procedures – Design, document and assist in implementing policies and procedures applicable to your industry, technology and IT environment.  

Control Self-Assessment (CSA) – Design and execute your CSA for IT objectively and independently.