Product objectives
Identify the current state of the company’s IT environment
Develop an IT action roadmap and identify control points
Identify sources of IT risks
Assess the effectiveness of the IT team and contractors
Identify opportunities to reduce IT costs
Identify the company’s key IT-related challenges
What’s included
COBIT 2019 compliance audit
Assessment of the current maturity level of IT processes
SWOT analysis
Analysis by area:
-
Infrastructure
-
Applications
-
Organizational structure
-
IT information security
Development of a detailed IT action roadmap
Progress monitoring (1 session per month for 6 months)
Client benefits
Transparency, honesty, and independence from solution providers
Big Four–level quality at a significantly lower cost
Independent assessment by experienced, certified CISA, CGEIT, and CISM professionals
Support with roadmap implementation, if required
Identification and mitigation of key IT risks
Resource savings — money, personnel, time, and reduced lost revenue
Case study
Client: Investment fund (co-owner of an insurance company)
Request: Independent audit of IT systems and processes
Duration: 1.5 months
What we did and identified
Security: Identified vulnerabilities and risks of unauthorized access to a key system maintained by an external contractor.
Legal protection: Identified critical deficiencies in contracts with IT providers that put the company’s software rights at risk.
Optimization: Developed recommendations to improve IT and business processes and increase operational efficiency.
