IT and Security Governance Reviews

To ensure that your IT and security strategy aligns with your business goals it is important to have effective management of the people, policies and processes in place. Assuring that the governance and measures implemented are correct will enable you to place reliance on your IT and Security Teams.

What Does The Review Cover?

CS Risk Management can help you gain assurance or provide direction in areas that can be improved by carrying out an IT and Security Governance review which is based on the COBIT 5 framework.

Our IT and Security governance review covers the following elements:

  • The IT and Security Strategy
  • The IT and Security Investment
  • Technology direction
  • Processes in place
  • Policies
  • Communications
  • Quality Management
  • Service Level Management
  • Third Party Management and Training
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In addition to the review looking at the governance within your company we can also bench mark how your company is performing against the industry standard for your sector, this provides you with a view of how you compare to your competitors.

Our Approach To IT and Security Governance Reviews

One of our consultants will contact you to schedule an onsite visit to meet with the key personal within ITN security to understand IT and Security practices in place within your organisation. We will then analyse the findings against the COBIT 5 industry standard. Following this, we compare the outcome of the analysis against industry standards to provide a benchmark of how well you are performing.

A detailed report will then be issued to you outlining our findings. We can work with your organisation to further assist you in resolving any issues identified.

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