Technology Governance Services (TGS)
TGS assists businesses to drive value from their investment in technology.
Key focus areas include:
• IT Governance …… Maturity assessment and gap analysis against good practice IT Governance frameworks; fast-track efficient benchmarking and diagnostics; align the IT investment with business architecture; set up IT Advisory Committee that provides a review checkpoint for executive management; implement effective executive and board reporting; monitor key IT risks and opportunities.
• Define Risk Appetite …… Apply Monte Carlo techniques and scenario analysis to quantify the economic impact of uncertainty relating to future loss events; assign an economic value to inherent and residual risk and model controls effectiveness; enhance board discussions relating to Enterprise Risk Management, undertake Impact Assessment Modelling using Monte Carlo analysis.
• EthicsGovernance ….. Assist organisations to understand how employees make ethical decisions, implement sound policies and improve reporting to senior management.
• ISO27001 in-house implementation …… forms, documents, templates, policies, for ISO27k (ISMS) and ISO 22301 (BCMS), TGS fast-track gap analysis tool, Project Plan and support with risk assessment.
• CyberGovernance ……. Assessment against good practice frameworks; in house information security training; strategies to combat phishing, social engineering and business email scams; tools to test the veracity of cyber controls.
• Assess effectiveness of core applications …… Undertake efficient and effective interviews with stakeholders and end users, supplemented with a survey to internal users to FastTrack an understanding of Pain Points, lost productivity, and opportunities for improvement.
• Supply Chain Risk Assessment ……. Assess risks associated with supply chain; implement governance accountability processes to monitor the supply chain, assess the need and value of ASAE Assurance engagements.
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