IT Risk Management
In a rapidly changing IT environment, it is not always easy to determine where to start when identifying risks, this is where we provide effective support. Our service is designed for those who want to take the first conscious steps toward managing IT risks or gain a comprehensive and realistic overview of the risks affecting their organization.
Relying on internationally recognized frameworks (ISO, COBIT, SOC2, SOX), we identify real threats, assess existing controls, and highlight actual gaps. This supports informed decision-making while saving time and effort, especially when responding to partner questionnaires or preparing for audits (such as Segregation of Duties audits).
The action plans we develop together are practical, realistic, and aligned with actual risks. Our goal is to help you understand your organization’s IT risk readiness and establish a solid foundation for confident, up‑to‑date operations, whether to meet internal expectations or external partner requirements.
Who do we recommend it for?
- Company executives
- IT Managers
- Heads of Internal Audit
What do we do?
1. Threat assessment based on the selected framework
- Processing partner questionnaires
- Pre-audit risk assessments
- Risk analysis prior to system or application implementations
- Business Continuity Planning (BCP), Disaster Recovery Planning (DRP) and Business Impact Analysis
2. Control assessment
- Segregation of Duties (SoD) audits (e.g. based on ISO or SOX frameworks)
- Authorization reviews
3. Residual risk determination
4. Development of action plans and support for their implementation
Why is is useful?
Achieving business objectives requires management to be aware of the risks that may hinder (or support) those objectives, as well as the available risk treatment options.
Based on the selected risk management framework (e.g. ISO 31000, COSO, COBIT 5), we identify inherent risks and assess relevant controls, making visible those risks that truly require attention.
We support the design and implementation of action plans aimed at reducing identified risks. There is no 100% security, the goal is effective, risk‑proportionate protection.
Your personal contact:
Partner