IT Assurance and Risk

Our teams of professionals have extensive experience based on their in-depth technical and IT-related risk management knowledge from all over the world.
We provide services to control how the ERP System is accessed throughout the organization by providing independent outsourced or teaming arrangements to define the Individual User Control for each person’s authority level as approved by the senior management.

IT enterprise-wide governance, risk and compliance

Our team of professional provides the following services in IT risk management and compliance, Enterprise-wide governance, risk and compliance technology advisory, Information management and analysis & help in Increasing IT effectiveness.

IT internal audit

Our internal audit function understands the risks and opportunities in your organizations systems and applications. Our global network of JHI affiliated firms will help you to assess the risks and vulnerabilities in the IT environments and help you improve nationally and internationally.
We provide the following services:

• IT internal audit co-sourcing/ outsourcing,
• IT internal audit training

IT internal controls

Our teams of professionals assist you in mitigation of IT risks through designing, implementing and improving an efficient and effective internal control system, these measures in turn will also mitigate the business risks. We implement internal controls for

• Information security,
• Applications,
• Networks and
• IT programs.

We provide the following services: Application controls and security, Business continuity management, Continuous control/process monitoring, Information security (including Attack & Penetration, ISO 27001 certification), IT contract risk, IT infrastructure controls and security, IT risk remediation, Privacy, Third party reporting, Vendor selection assistance.

External audit IT support

Advisory for Financial Services

• Performance improvement
• Risk
• IT risk and assurance
• Actuarial Valuations
• Financial services and risk management

NAVIGATION

• Performance Enhancements

• Risk Analysis

• IT Assurance and Risk

• Advisory for Financial Services

• Specialty Services