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In this highly competitive and regulated marketplace, organisations constantly need to re-address the way they operate to improve performance. We deliver advice that keeps costs down, while striving to create more strategic and sustainable methods of gaining and building efficiency whilst supporting best practice governance. Risk Management, within context of IT Governance, is the central point of this drive for better results.

An independent audit is the foundation for decision-making in capital markets. However, recent events show that audits cannot be perceived as being routine. Stakeholders need responsible judgments from independent auditors, who are willing to challenge management. A professional knowledge of principles and business, as well as of the appropriate systems, processes and controls are also critical requirements.

Moreover, auditor’s judgments must be rooted in an in-depth understanding of each client’s industry value drivers,  competitive positioning and market practice.

IRC helps our clients manage technology-related risks so that they can meet their strategic and financial goals. We understand the need to keep pace with technology and take advantage of the breadth of opportunities offered by technological innovation, but are also aware of the risks involved and the responsibility at Board level to control those risks. We provide professional advice and assurance services to our clients in the following categories:

  • Risk Management
  • IT audit
  • Information security and assurance
  • IT governance
  • Regulatory compliance
  • Data management
  • Business continuity management
  • Certification and accreditation
   
  IRC News:
Information Security Management Conference
Information Security Management Conference, 10-12 September 2007, Las Vegas, NV

IT Governance Using COBIT® and Val IT?
IT Governance Using COBIT® and Val IT? updates the material COBIT in Academia to COBIT 4.1.

IT Assurance Framework (ITAF)
IT Assurance Framework (ITAF): Exposure Draft Comments on this framework are invited by ISACA through 27 September 2007.

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