GOVERNANCE, AUDIT, QUALITY RISK, AND COMPLIANCE
- Governance – I can assist you to establish methods for meeting the IT governance standards by assisting in the design and implementation of IT tools and staff. The IT alignment strategy will include governance of the project portfolio to help your company establish sound governance practices aligned to King 4
- Policies – Assist with identifying the correct policies required for the IT department, review of the policies in place and recommendations to adjust if required
- Processes – Assist with identifying the correct processes required for the IT department, review of the processes in place and recommendations to adjust if required
- Procedures – Assist with identifying the correct procedures required for the IT department, review of the procedures in place and recommendations to adjust if required
- Templates – I can assist with creating templates for the ICT department, and reviewing current templates for accuracy to policies, processes and procedures as well as governance requirements
- Maturity Assessments – Maturity assessments can be done to determine the maturity level of the specific ICT areas to determine the strengths and weakness of the function and create action plans to close the gaps
- ICT Audits – I can consult on the Audits completed in the area and how to work on closing the gaps from the audits that have taken place
- COBIT alignment – Review of the current practices and assessments on the alignment to COBIT requirements
- ITIL Processes – Review of the current processes and assessments on the alignment to ITIL requirements
- Risk Management – From Disaster Recovery to mitigating financial risks, I consult on safe and compliant practices. I help you develop and incorporate processes and measures to alleviate any type of business risks.
- Compliance to laws pertaining to IT – POPIA, RICA, ECTA
- ISO 20 000 Compliance – Assess currently ICT processes in alignment to ISO 20 000 Quality Management practices to determine compliance