IT Governance & Risk Management (COBIT 5.0)

The IT landscape is becoming increasingly complex and risky.

The global nature of business environment, digital transformations, mobile, social and cloud technologies extend the business activities outside business firewalls. There is so much flow of data, which is a critical business asset, raising risk management and compliance pressures. There is also increased dependence on data flows from/with third parties, which furthermore complicates the operating models and raises risks.

There are also greater expectations for high quality IT performance from the managers, employees, business partners and customers. The reliance on technology is tremendous and the consequences of IT failures can be severe.

Effective IT governance is essential in addressing these complexities, challenges and risks as well as ensuring the IT function performs and enables delivery of business strategic goals and objectives. An IT governance framework helps businesses identify the best approach to creating maximum value and managing IT risks. There is a significant overlap with cyber security and data protection and IT service management.

We have leading industry experts in our team to design and implement effective IT governance framework to manage technology. Our unique and integrated approaches combine the industry recognised frameworks, standards, and best practices (COBIT 5.0, ISO 27001/2, SOX 404, GDPR, ITIL etc.), to enable businesses to better understand their IT functions and ensure their IT is focused on creating value and supporting strategic goals achievement - rather than becoming a burden with high costs and compliance risks.