IS & IT advice

 

The summary of IS/IT competence

IT Auditing
Perform IT Control Diagnostics in terms of performance, risk, responsibilities and service level agreements.

Engagement Scoping
Analyse fitness of IT governance processes and associated controls, including identification of minimum controls.

Resource Assessment
Assess resource balancing versus management control objectives.

Risk Assessment
Evaluation of IT domain risk factors in terms of Technology Concerns to Management as defined by Gartner Group.

 

 

Some of the above services are performed using CobiT™ Framework based methodology.
Executive CobiT™ information and IT Governance reference materials are available from the Information Systems Audit & Control Association

Process set-up, analysis and remodedelling activities are performed using SAP's Solution Composer. Click here for a sample. (Works correctly with Internet Explorer only)

CobiT™ is a TradeMark of the Information Systems Audit and Control Foundation.
SAP Solution Composer - Copyright© 2002 SAP AG.