Service Description

Managing IT risk and compliance has become more critical as IT failures can damage reputations and destroy trust, and lead to privacy issues. It is therefore crucial for businesses to enhance their IT controls in order to manage these risks appropriately and function reliably. How we can help Bestar’s team of experienced IT risk and audit professionals help you assess, manage, and remediate IT-related risks as well as develop approaches to demonstrate effective IT compliance. Our key services include: IT assurance We provide formal assurance reports on systems, processes and controls. Our independent position and assessment capabilities provide clients with a candid and reliable overview of their IT risk landscape and the controls in place. IT risk assessment and transformation We help you identify and understand your highest and most important technology risk areas, the impact on the business, design frameworks to address and manage them and improve the effectiveness and efficiency of IT-enabled business processes and controls. IT controls services We provide an accurate and independent assessment of your IT control environment. We focus on the design, implementation and rationalization of controls that mitigate possible technology risks in the application, infrastructure and data layer of your IT function. We assess the readiness of emergency action plans to address IT incidents. Information security is a key area of focus in the current landscape of mobile technology and cloud computing. IT policy and procedures – gap analysis and development We assess your IT policies and procedures to determine any gaps in applicability to current and/or emerging IT environments/business models. An Information Technology (IT) audit is an audit of an organisation’s IT systems, management, operations and related processes. An IT audit may be carried out in connection with a financial regularity audit or selective audit. IT risk assessment Bestar assists in the pre-audit assessment of the IT internal control framework,evaluates the business and operating environment, identifies the key business assets (infrastructure / information / data) supported by IT, followed by understanding their IT risk management framework using tools to identify IT risk processes / analysis / evaluation / recommendation or solution as well as reporting and measurement. To find out more about the services we offer in this area please contact us.