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ITGRS – Information Technology Governance, Risk & Security Consulting

Audit & Assurance

ITGRS – Information Technology Governance, Risk & Security Consulting

Information Technology Governance, Risk & Security Consulting (ITGRS) is a sub-division of the Audit & Assurance Services Division.

Services offered include:

  • Application Review: Application system controls are mechanisms and procedures designed and incorporated within every application system to ensure accuracy and comprehensiveness of data processing.
  • General Controls Review: General Controls seek assurance on the reasonableness of the controls built in the procedures and practices of IS management.
  • General Consulting: General technology related consulting assignments, providing related business advisory services and project monitoring services.
  • 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 Compliance Services.

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