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Corporate Governance

IT Governance is about best practices of procedures, controls and timely remedial measures. It is an assurance that the information assets upon which enterprises base their mission-critical decisions is reliable, confidential, secure and available when needed.

Good Internal controls are a result of IT Governance initiatives, which leads to Corporate Governance. Investing into firewalls, IDS, UTM and other security devices alone is not the solution.

Through IT Governance, we mentor and monitor the enterprise’s IT on a religious basis to ensure IT is aligned to business. Risk identification, analysis, management and mitigation are embedded in internal and IT controls to achieve governance. We can guide the IT Governance initiatives inline with Sarbanes Oxley Act 2002 (Sox 404), USA, RBI, SEBI, NSE, BSE, Clause 49 and other regulatory requirements.

Working together, we can implement:

  • Enterprise Risk Management
  • Alignment of IT to business
  • IT Organization Restructuring
  • Documentation and Implementation of policies
  • Implementation of Best Practices
    • COBIT - Leading and most comprehensive framework in the World
    • COSO - The Corporate Governance model using the Internal Control Reporting framework
    • ITIL - Service Model Framework
  • IT Balanced Scorecard

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