Information Technology Governance, Risk & Security Consulting (ITGRS) is a sub-division of the Audit & Assurance Services Division.
Services offered include:
Application system controls are mechanisms and procedures designed and incorporated within every application system to ensure accuracy and comprehensiveness of data processing. A review of the application software ensures that it contains adequate controls required to meet the business requirements for accuracy, comprehensiveness of processing, availability and security of information.
General Controls seek assurance on the reasonableness of the controls built in the procedures and practices of IS management. A controls review is undertaken as a part of large audit assignments as the risk arising from systems needs to be evaluated in the course of forming an audit opinion on the financial statements.
General technology related consulting assignments, where the Firms focus remains in general management consulting where however a technological background is indispensible; providing related business advisory services; project monitoring services such as:
Cyber Security consulting including mobile security, wireless security & cloud computing security.
Forensics Consulting and Data Management.
ERP Controls Consulting such as SAP, Oracle Financials etc.
Regulatory Compliances Services.