IT Risk Management & Internal Controls
Assisting businesses in identifying, assessing and managing operational and technology-related risks.
Identifying, assessing and managing technology risk.
Areas of support
Services may include
- 01
IT risk assessments and compliance reviews
- 02
Development of risk management procedures
- 03
Internal control evaluation
- 04
Documentation of compliance findings
- 05
Risk mitigation planning
- 06
Internal quality and compliance audits
- 07
Monitoring and reporting of corrective actions
Scope of the service
Identify. Assess. Manage.
- 01
Identifying risks
- 02
Assessing risks
- 03
Managing risks
Reflects how the service is described: assisting businesses in identifying, assessing and managing operational and technology-related risks. Not a fixed methodology.
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