WHAT WE OFFER
Our Services
IT General Controls Reviews
Comprehensive assessments of IT general controls to ensure the integrity, confidentiality, and availability of information systems.
IT Security Reviews
In-depth reviews of IT security posture, including policies, procedures, and controls.
Cyber Security Audits
Assessments of cybersecurity frameworks to identify vulnerabilities and enhance security posture.
IT Risk Assessments
Identifying and prioritizing IT risks to develop effective management strategies.
Software and System Implementation Reviews
Oversight during software and system implementations.
IT Security Posture Reviews
Evaluating current IT security measures and providing improvement recommendations.
Penetration Tests
Conducting simulated attacks to identify and exploit vulnerabilities.
Cyber Security Strategy Advisory
Assisting in developing comprehensive cybersecurity strategies.
Training Services
Offering specialized training programs for ICT Auditors, Cyber Security Experts, and Data Analysts.
Compliance Audits
Assessing adherence to regulatory requirements and industry standards.
Cloud Security Assessments
Reviewing the security of cloud-based systems.
ERP Audits
Evaluating ERP systems for effectiveness and compliance.
Market Segments
National and Provincial Departments, Municipalities, State-Owned Companies, Private Sector Organisations.
Application Controls Reviews
Evaluation of controls within business applications to ensure data accuracy, completeness, and validity.
Data Analytics
Utilizing advanced data analytics to examine large datasets for patterns and insights.
Business Process Reviews
Evaluating and improving business processes for efficiency and compliance.
Third-Party Risk Management
Managing risks associated with third-party vendors.
Disaster Recovery and Business Continuity Planning
Assisting in developing and testing recovery plans.
Vulnerability Assessments
Identifying security vulnerabilities in IT systems.
IT Strategy Advisory
Providing advice on IT strategies that align with business goals.
Cyber Security Incident Reviews
Investigating past cybersecurity incidents.
Project Assurance
Providing assurance services for IT projects.
IT Governance Assessments
Evaluating IT governance frameworks.
Digital Forensics
Investigating cyber incidents and data breaches.
Unique Selling Proposition (USP)
Combining deep technical expertise with extensive experience in both internal and external audits, we offer tailored solutions that address the unique challenges of each client.
Industry Position
Recognized as a reliable and innovative provider of IT audit and advisory services, committed to enhancing IT security and compliance across various sectors.