IT Governance, Risk & Compliance


Business & IT

Alignment of Business & IT to meet the objectives and needs of your organization
Business planning, IT strategy development as well as enhancement of effectiveness and efficiency of IT
Due diligence, SWOT analysis, process maturity, critical success factors and key performance indicators

Architecture Management

Business processes, roles, responsibilities and organizational structures
Logical data assets and data management
Application systems and technology portfolio

Compliance & Quality Management

Internal regulations and contracts
National and international quality / security standards, regulations, methods and procedures
Assessments and audits

Portfolio Management

Investments, programs, projects, resources
Standards and methods
Value benefit analysis, ROI

Risk Management

Threads, probability of occurrence and vulnerability
Risk awareness, handling and prioritization of risks
Measures, controls and management tools

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