IT risk management
Providing organizations the support to identify, assess and handle IT risks. including:
- Writing Information Technology risk management policies and procedures
- Information Technology risk assessment
- Define work plans to preform robustness tests
- Perform detailed risk surveys for systems
- Core ITGC (IT General Controls) such as development changes, backups, QA, etc.
- Assessing the quality of information technology risk management
- Preforming Mapping of information technology systems