Management Advisory firms.
Our Services.
Some of the services we can provide your business include:
IT Training and development for IT Assurance teams
- In-person/remote group training
- Remote 1-on-1 training
IT Operations
- Robotic Process Automation
- IT Vendor Selection and management
Technology Advisory
- Business Continuity Management
- IT Governance
- IT Risk and Control Assessments
- IT Policies, Processes & Procedures development
- IT Programme Assurance
- IT Project Management office
- IT Process Maturity
- Data Privacy (POPIA) gap assessments and implementation
Technology and Digital Assurance
- Blockchain
- Digital assets
- Smart Contracts
- Application controls
- Process Maturity
- Enterprise Resource Planning system review
- Data Privacy
- General IT Controls
IT Governance Service Offering.
In the light of digital transformation, information and technology have become crucial in the support, sustainability and growth of enterprises.
Digitized enterprises are increasingly dependent on I&T for survival and growth.
COBIT is based on an enterprise view, and it aligns with enterprise governance good practices.
Purpose – To assess the as-is maturity of 40 COBIT 2019 Core Model Processes down to Practice level to support COBIT 2019 implementation
Description – Allows for maturity assessment and analysis.
Purpose – To assess alignment between as-is policy set and recommended policies as identified COBIT 2019 Framework Governance and Management Objectives to support COBIT 2019 implementation
Description – Comparison between existing policy framework (including owner and status) and recommended policies as identified COBIT 2019 Framework Governance and Management Objectives. Covers all 5 COBIT 2019 domains and 50 recommended policies.
Purpose – To assess availability of as-is use of sample metrics as identified in COBIT 2019 Framework Governance and Management Objectives to support COBIT 2019 implementation
Description – As-is assessment of current set of performance metrics used compared to full set of sample metrics as identified in COBIT 2019 Framework Governance and Management Objectives.
Purpose – To assess as-is availability of People Skills and Competencies as identified in COBIT 2019 Framework Governance and Management Objectives to support COBIT 2019 implementation
Description – To assess as-is People Skills and Competencies profile of the organisation compared to the People Skills and Competencies identified in the COBIT 2019 Design Guide and COBIT 2019 Framework Governance and Management Objectives.
Purpose – To assess the as-is provision of organisation structures to support COBIT 2019 implementation
Description – Comparison between existing organisational structures and recommended organisational structures found in COBIT 2019 Framework Governance and Management Objectives and COBIT 2019 Design Guide.
Purpose – To assess as-is availability of input and output documents as identified in COBIT 2019 Framework Governance and Management Objectives to support COBIT 2019 implementation
Description – Assessment of as-is input / output documents for 40 COBIT 2019 Processes documents compared to full list of items identified in COBIT 2019 Framework Governance and Management Objectives.
Purpose – To assess current status of Culture, Ethics and Behaviour to support COBIT 2019 implementation
Description – Comparison between as-is organisation Culture, Ethics and Behaviour compared to specific Culture, Ethics and Behaviour attributes identified in the COBIT 2019 Design Guide and COBIT 2019 Framework Governance and Management Objectives; includes graphical results.
Purpose – To assess current configuration items for Services, Infrastructure & Applications to support COBIT 2019 implementation
Description – To assess as-is Services, Infrastructure & Applications profile of the organisation compared to the Services, Infrastructure & Applications identified in the COBIT 2019 Design Guide and COBIT 2019 Framework Governance and Management Objectives.