Overview:
IBIACO, IT Governance and Risk management advisory assists organizations in assessing their IT risks and developing an effective IT governance framework covering the information lifecycle, which includes business alignment, planning, implementation, operations, monitoring, and review. We also assist in the implementation of standards and performing a review against various governance frameworks such as ISO 38500, Control Objectives for Information and Related Technology (COBIT5), Information Technology Infrastructure Library (ITIL), ISO 20000, Payment Card Industry Data Security Standard (PCI DSS), etc.
We help organizations in an alignment of IT goals, roadmap, and strategy with Business. We support organizations to achieve their goals and deliver value through effective governance and management of enterprise IT. It understands and analyzes the current IT governance structure, IT organization structure, IT policy and procedures and corresponding key performance indicators (KPI) and determine gaps required for implementing IT governance framework against applicable standards. It designs to-be IT processes, KPI, updated IT governance structure and RACI matrix. It helps an organization in conducting maturity assessment based on the scale defined considering the maturity of the organization’s environment. IT also conducts awareness workshop with IT team and IT Management to enable implementation of redefined processes and transition to a new roadmap. It also supports conducting technology risk assessments and defining risk management frameworks.
Our differentiators:
- Experience in assisting clients on the review and implementation of IT Governance frameworks such as CoBIT, ISO 38500, ISO 27001, etc.
- A large team of professionals certified with Certified Information System Auditor (CISA), Control Objectives for Information and Related Technology (COBIT5), Information Technology Infrastructure Library (ITIL), Certified Information Security Manager (CISM), ISO:27001
- Centralize team/quality assurance to help ensure consistency.
- Geographically, a widespread team to cater efficiently to the specific needs of Indian clients
- Association with and participation in various regulatory and industry committees/bodies to assist in developing a risks and controls framework that can capture and monitor IT risks.