Information Risk Management
What are the most sensitive data? What safeguards do you have on the protection provided to them? Did you control the dissemination of these data and there access? The control process are they effective?
IRM provides audit and advisory services to organizations in all industry segments. IRM services help organizations identify and manage technology, operational and regulatory-related risks that may impact their business systems and processes.
Governance and Performance - helps ensure that business systems deliver value to organizations and that the unique risks inherent in technology are managed through appropriate corporate governance. It also helps ensure that technology is used to support organizations in meeting their compliance requirements.
Business Systems Controls helps organizations verify that systems controls relating to a major application are in place and operating effectively. Our professionals use proven tools and methodologies, combined with detailed knowledge of major enterprise resource packages, to help implement targeted, practical processes that provide greater security and controls, as well as increased functionality. We provide four component services that can be applied at any phase of an implementation and can be delivered individually or in combination:
Security, Privacy and Continuity Services - address security, privacy and continuity issues in the context of enterprise wide systems and help clients develop systems and processes to better protect information assets. We help organizations develop and deploy the business and technology architectures necessary to ensure the continuous availability, integrity and reliability of systems and data.
IRM in the External Audit - enables IRM professionals to provide technology risk guidance and assistance to the external audit team.
