IT Risk

Placing information systems management at the core of the business to accelerate and maintain growth.

Organisations face a real challenge when it comes to incorporating IT risk into both their strategy and daily business activity. Having a genuine leverage effect, technology and the information system are now at the core of the business activity of every market player.

Are you looking to improve management of your projects and strengthen your IT governance?
Do you wish to formalise your IT master plans and security policies?
Are you looking to reinforce your operational activities with the help of qualified professionals?
Are you aiming to accelerate simplification of your internal control by automating processes and control systems?

Managing IT projects and IT governance

We assist you in managing your IT projects by integrating the main IT and technological risks into your medium and long-term strategies. We provide you with the keys to promote and strengthen IT governance by placing it at the heart of the implementation of your business strategy.

Formalising information system master plans (ISMP) and security plans (ISSP and Security Master Plans)

We help you build and update your risk maps, keep your reference systems alive and formalise your information system master plans (ISMP and Security Master Plans). In addition, we support you in formalising your security policy and in setting up the CISO function.

Constructing the reference system for audit and IT control

We bring all our experience of IT organisations and our knowledge of market standards (Cobit, IT Risk, ISO, ESPACEITIL, etc.) to help you define your own information systems risk management framework.

Supporting your IT audit teams by providing qualified professionals (CRISC, CISA, CISM, etc.)

Our IT audit specialists will support you in your internal IT audit missions in order to assess the control of risks at all levels of your information system. Infrastructure and network, applications and data, IT environment, organisation and governance, we are able to provide you with our expertise in any of these sectors.

Optimising your internal control system by automating processes and controls

We optimise and secure your processes by informatizing them in a supervised environment. We integrate application risk assessment and control approaches into the heart of your developments, transformations and control activities. The automation of processes also involves AI & data issues.