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Technology Compliance & Risk Management

Compliance and Risk Management should not be a burden for today’s corporations and institutions which are required to keep a cost effective technology investment. Our proven assessment templates and methodology will define your gaps allowing the effective introduction of controls into technology processes and the operational culture. Our experience within regulated industries allows us to introduce cost effective controls that will mitigate your risk and mitigate your vulnerabilities in the areas of IT process, organization and services.








Service Detail

Technology Compliance Governance and Integration

Technology Compliance Risk Assessments

Operational Resilience and Gap Analysis

Risk, Controls and Performance Indicators Inventory

Sarbanes Oxley Audit and Mitigation


Project Experience

Regulatory Alignment of Technology Controls

SOX404 Audit and Mitigation

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