IT risk is a component of any enterprise overall risk universe. As organisations aim to exploit the increasingly complex internal information landscape as well as the opportunities that cloud, mobile and advanced analytics offers, their exposure to risks related to information confidentiality, data quality and application availability increases. Often due to the specialist skills required to understand the IT environment, normal enterprise risk management practices don’t get effectively applied.
By undertaking an IT Risk Management Audit management will be provided with an understanding and assessment of the efficiency and effectiveness of the IT risk management process, supporting framework and policies and assurance that IT risk management is aligned with the whole enterprise risk management process. An IT risk management maturity assessment will be delivered, based on the evaluation of how the enterprise IT risk management relates to ISACA defined control practices in the areas of: IT risk management framework, establishment of IT risk context, event identification, IT risk assessment, IT risk response, maintenance and monitoring of a risk action plan.
Beyond Technology Consulting’s Audit team can provide you with an ISACA Certified Auditor to undertake such an audit tailored to your requirements. Our simple day rate based cost model ensures full transparency and cost control in delivering an Audit specific to your requirements and circumstances.