Effective governance of enterprise IT is paramount and will assist an organization in reducing the likelihood of risk crystalizing and losses due to insufficient IT/OT operations oversight.
With our IT Governance service, we will establish a tailor-fitted framework for your organization using industry best models and standards such as ISO 36500, ITIL and COBIT depending on the size of your organization and the complexity of your business operation.
While we use industry best standards to build a solution for your organization, our IT governance strategy also covers 5 major domains; value delivery, strategic alignment, performance, resource and risk management.
Our IT audit services help organizations assess the effectiveness, security, and compliance of their IT systems and processes. The goal is to provide organizations with an objective and thorough assessment of their IT environment, enabling them to make informed decisions, improve security, and mitigate risks. The scope of our IT audit depends on our client's needs, industry, and regulatory requirements.
Our IT Audit service includes mostly Compliance Audit and Internal Controls Review, Network and Infrastructure Assessment. The audit report will provide findings and recommendations to improve areas of weakness. These recommendations will help the organization enhance their IS Governance environment.
Business Process Improvement (BPI)
Our BPI service will enhance your organization's efficiency, productivity, and overall performance. We do this by analyzing, redesigning, and optimizing your existing business processes to eliminate bottlenecks, reduce waste, enhance quality, and achieve value. This service includes Process Mapping of major business processes like HR, Payroll, Procurement, Contracting, and IT Integaration. We map out processes by creating flowcharts or process diagrams and identify bottlenecks or areas for improvement.