Today, information is a critical component that drives your business. The reliance of an organisation on information systems and related resources for business operations has grown, making it vulnerable to computer crimes and abuses. As a result, data confidentiality, integrity, and availability become critical concerns. Threats to information assets are becoming increasingly important for businesses of all sizes. Computer viruses, information security issues, poor software quality, insufficient data storage, complex technology architectures, and ineffective information asset management practises can all lead to a disaster with the same business impact as a physical threat.
IT General Controls
IT General Controls ensure that all IT systems used for processing and storing business data are sufficiently secure. Compliance with IT General Controls assists organisations in gaining customer confidence and gaining a competitive advantage.
Audits
- Policy audit
- Operation system audit
- Application security audit
- Network security audit
- VAPT
Business Continuity Planning & Disaster Recovery (BCP & DR)
BCP & DR assists organisations in ensuring the continuity of their business operations and improving system availability through the integration of IT operational risk management strategies. The BCP/DR framework includes tested and proven methodologies, as well as the experience of our seasoned and qualified consultants, to assist your organisation throughout the business continuity management life-cycle, which includes:
- Plan development, implementation, testing, and maintenance
- Recommendation and proof of concept for recovery options
- Assessments and audits for BCP/DR.
ITIL
The Information Technology Infrastructure Library (ITIL) is a framework that establishes best practises for IT services, with a focus on processes to optimise and achieve a benchmark level for various Service delivery and Support parameters.
Information Security Awareness Training
Implementing information security controls alone will not help to improve the organization's security posture unless the workforce aligns and adheres to it. As a result, Information Security Awareness Training sessions have become critical for ensuring the effectiveness of controls being implemented.
Values we add
- Highlight the enterprise's security posture;
- Provide assurance about corporate governance and compliance with legal, statutory, regulatory, and contractual requirements; and
- Provide assurance to stakeholders such as shareholders, clients, and customers.
- Assist an organisation in objectively identifying information security risks, analysing and prioritising them, and implementing risk mitigation and management measures.
- Make information security measurable
- Allow for continuous improvement
- Take advantage of our experienced and skilled team of CISA, CISM, ISO 27001 LA, and ITIL v3 trained / certified professionals