Information Technologies Process, Risk and Control Services

It is important how processes, risks and controls are managed within an information technologies structure that will support the implementation of strategies in order for institutions to adapt to changing business conditions and be flexible.

You can find our services to improve your information technology process, risk and control structure below:

• Evaluation, design and improvement of processes and controls in line with good practices, internationally accepted framework and standards and legislation
• Evaluation of process maturity levels, comparison of maturity levels and preparation of improvement roadmap
• Evaluation of risks, determination of critical risk indicators, creation of heat maps and risk action plans
• Evaluation of controls and creation of control improvement plans in terms of effectiveness, efficiency, benefit / cost, risk and compliance
• Evaluation, creation and improvement of process documentation (policy, procedure, standard, workflow, etc.)
• Evaluation, creation and improvement of technical documentation (guideline, instruction, plan, etc.)
• Evaluation, creation and improvement pf plans (Risk Management Plan, Data Management Plan, Disaster / Disaster Recovery Plans and Business / Service Continuity Plans, Supplier Management Plan, etc.)
• Evaluation, identification and improvement of key performance indicators for processes