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IS/IT Advice

The summary of IS/IT competence

{Bullet} IT Auditing
Perform IT Control Diagnostics in terms of performance, risk, responsibilities and service level agreements.
{Bullet} Engagement Scoping
Analyse fitness of IT governance processes and associated controls, including identification of minimum controls.
{Bullet} Resource Assessment
Assess resource balancing versus management control objectives.
{Bullet} Risk Assessment
Evaluation of IT domain risk factors in terms of Technology Concerns to Management as defined by Gartner Group.
Some of the above services are performed using CobiT™ Framework based methodology.
Executive CobiT™ information and IT Governance reference materials are available from the Information Systems Audit & Control Association.

Process set-up, analysis and remodedelling activities are performed using SAP's Solution Composer. Click here for a sample.

CobiT™ is a TradeMark of the Information Systems Audit and Control Foundation.
SAP Solution Composer - Copyright© 2002 SAP AG.

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Document maintained by Ady - Last updated 10/08/09