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Independent Assurance

From time to time, every organisation finds itself needing an independent perspective that is trusted and unbiased. Evaluating regulatory compliance, analysing adherence to set controls, or wanting a neutral opinion — the reason could be any.
 

Featuring a wide-ranging solution bundle, our Independent Assurance service offering has been designed to give that much-needed assurance to your senior management, while simultaneously identifying gaps in operations and formulating sustainable solutions.
 

  • IT General Control Audit

  • Cyber Security Audit

  • Compliance Audit

  • Third Party Security Audit

  • Application Audit

An IT strategy is formed and constantly updated with the purpose to create synergy between business and IT.
An effective IT strategy is always based on IT audit. It allows assessing the state of infrastructure and the level of availability of IT services, the company’s business and IT processes and their continuity, the competences of IT employees and the project office as well as the efficiency of all information systems. IT analysis is an opportunity to get an unbiased assessment of your company’s IT management system, to understand how IT infrastructure, information systems and IT services should be developed, and also to determine the points and methods of their most effective application.

WHAT IT SHOWS AND WHAT DECISIONS IT HELPS TO MAKE:

  • shows to what extent the information support provided to your company’s key business processes is full and efficient;

  • shows the possibility and benefits of applying new technologies and approaches of the modern digital world (such as business digitalization, migration to cloud and hybrid environments, automation of business processes);

  • shows how IT assets and IT resources can provide additional quality opportunities for business;

  • shows how IT transformation can optimize value chains for the entire business and the IT department in particular;

  • assesses the need to implement IT management methodologies, IT services, applications and an integration environment in order to get the most out of them;

  • shows how to ensure business continuity, with which solutions you can analyse the functioning of the network, IT infrastructure and business applications, identify problems in any IT application or service, determine the availability and performance of software transactions, predict negative impact on the end user;

  • helps decide how to maximize the use of existing IT capabilities of the company, thereby minimizing costs when implementing large-scale changes;

  • finds out how much the company invests in the IT department, IT infrastructure, information systems and services, and whether this amount is justified;

  • helps reduce the cost of maintenance and ownership of information systems;

  • highlights the risks in the field of information security and tells you how to eliminate or minimize them;

  • helps assess the conformity of your IT with the global best practices and reference models used by our large customers around the world.

Our security assessment service provides customers with a thorough evaluation of their IT infrastructure to identify its compliance to business requirements and known best practices. The Assessment will give you the best way to organise interaction of various security systems: antivirus solutions, network firewalls, intrusion detection and prevention systems etc. Our service can help you reduce the risks of possible security breaches and take all necessary measures to prevent them or minimize the harm they can cause. The Assessment will outline the most critical security gaps including identified assets, threats, vulnerabilities, impact and likelihood assessment, and the risk results analysis.The security assessment service includes evaluation of the current state of security systems and developing the best security improvement strategy. 

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