Organizations 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 the management of your IT projects by integrating the main IT and technological risks into your medium and long-term plans. 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, bring your repositories to life and formalize your IT master plans (ITMSI and ITMSSI). In addition, we support you in formalizing your security policy and implementing the Chief Information Security Officer function.
Constructing the reference system for audit and IT control
We bring all our experience of IT organizations and our knowledge of market standard reference systems (Cobit, Risk IT, ISO, ITIL, etc.) to help you define your own information system risk management reference system.
Supporting your IT audit teams by providing qualified professionals (CRISC, CISA, CISM, etc.)
Our IT audit specialists support you in your internal audit missions of information systems in order to assess the control of risks at all levels of your information system. Infrastructure and network, applications and data, IT environment, organization and governance, we are able to provide you with our opinion whatever the area concerned.
Optimising your internal control system by automating processes and controls
We optimize and secure your processes by computerizing them in a controlled environment. We integrate application risk assessment and control procedures at the heart of your developments, transformations and control activities.