IT Assurance

 

Our IT assurance services include :

Information Systems Strategic Planning (ISSP)

  • Development of ISSP (aligning information Technology to business goals)
  • SWOT (Strengths, Weaknesses, Opportunities & Threats) Analysis
  • Recommendations focused on consolidating strengths, eliminating weaknesses, exploiting opportunities and averting threats
  • Includes action plan & budget

Information Technology Process Audit (using CObIT Audit Guidelines & Control Objectives)

  • Assessing IT processes, policies and procedures against best practice
  • Identify, evaluate and substantiate key risks
  • Recommend corrective action

Information Technology Audit

  • IT infrastructure audit
  • Seven dimensional assessment (hardware, software, telecommunications, data, controls, processes, peopleware)
  • SWOT analysis

Systems Selection and Development Support
Our methods aid system selection by drawing up key assessment parameters to be used to guide the selection. These could include fit-to-need, flexibility, scalability, stability and the credibility of vendor and provision of effective implementation and on-going support. System selection and development support is a matter of fitting a solution to your company's unique situation:

  • Business needs
  • Corporate culture
  • Current technology environment and
  • Stakeholder expectations