IT Risk & Governance


IT Risk Management

We specialize in IT risk management and provide your organization with the leadership, guidance, and oversight needed to maximize the potential for your IT Risk Management and Audit Program or get it off the ground. 

Our role is to partner with your IT and business units to:

  • Identify and assess the potential risks that may negatively impact the reputation, security, operations and financial viability of your company. 
  • Facilitate the implementation of processes, procedures and other controls to ensure stakeholders are fully prepared to address potential threats. 

Our team will help you formulate a relevant and viable risk response action plan that ensures accountability so that your organization doesn't lose sight of response outcomes to potential threats.


IT Governance and Compliance

When it comes to IT governance and compliance, we'll focus on your organization's critical processes to ensure organizational, local, and governmental laws, policies, procedures, and practices are compliant. 

Such keynote processes typically include a deep dive into: 

  • Personnel Management
  • Roles and Responsibilities
  • IT Change management 
  • IT Budgeting and Procurement
  • Quality Management
  • Security Processes and Management
  • IT Performance, Modernization, and Optimization

We will ensure your organization maintains an effective governance program that supports and actively facilitates continuous improvement and strategic organizational needs.