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Technology Governance, Risk & Controls

Information and technology assets are a vital element of today’s business. A well established organization will have a strong governance of information technology assigned to its three lines of defense . We can work with your lines of defense to establish and monitor a reliable technology risk management framework. We can help you to:

  • Identify technology assets (people, process, technology) and identify and associated risks

  • Design an optimized control strategy and ensure integration to your existing practices.

  • Develop monitoring tools to identify and evaluate control performance in a continuous basis.

  • Work together with your internal audit and compliance functions to independently assess IT inherent and residual risk levels.

  • Develop your internal IT risk capabilities and hire needed talents.

  • Work with your different teams to integrate IT audit into financial and operational audits.