IT Risk Advisory Services


With the rapid evolution of technology, the risks associated with it have also grown exponentially. That’s where we come in – to partner with you in identifying, mitigating, and managing these risks effectively.

Our team comprises seasoned professionals with extensive experience in cybersecurity, compliance, risk management, and IT governance. We understand that each organization faces unique challenges and has specific requirements when it comes to managing IT risks. Therefore, we tailor our advisory services to meet your specific needs and objectives.

Our comprehensive approach begins with a thorough assessment of your current IT infrastructure, policies, and procedures. We work closely with your team to identify potential vulnerabilities and areas of weakness, providing actionable recommendations to strengthen your security posture.

IT Risk Advisory Services

We offer a wide range of services, including:

Risk Assessments

Conducting in-depth assessments to identify and prioritize potential risks to your IT environment.

Compliance Audits

Ensuring your organization meets regulatory requirements and industry standards.

Security Awareness Training

Educate your employees on best practices for maintaining a secure computing environment.

Information Technology Controls & Risk Management

  • Reviewing IT General Controls (ITGC) including Logical Access, Physical Security, Change Management,  backup & Recovery Controls, etc.
  • Segregation of duties (SOD) reviews
  • Evaluation, definition, and implementation of risk, governance, and regulatory compliance initiatives for IT functions.
  • Implementation of GRC (Governance, Risk & Control) Framework.
  • Support services for Business Continuity Planning (BCP) & Disaster Recovery Planning (DRP)
  • Designing and implementing secure IT architectures tailored to your business needs.

IT Due Diligence and Spend Review

  • Providing comprehensive assessments and analysis to help businesses make informed decisions regarding their IT investments.
  • We help organizations ensure that their IT assets and expenditures align with their strategic objectives and deliver maximum value.
  • Developing customized strategies to optimize IT spending while maximizing ROI, including recommendations for cost reduction, process improvement, and resource allocation.
  • Identifying potential risks associated with IT investments, such as security vulnerabilities, compliance issues, and operational challenges, and providing actionable recommendations for mitigation.

Chief Information Officers (CIOs) Advisory Services

  • Assisting the entity in building IT Strategy for process & cost optimization
  • Helping the entity to establish robust governance frameworks and processes to ensure compliance with regulations, standards, and best practices.
  • Designing Enterprising architecture to optimize IT infrastructure
  • Helping the entity in achieving digitization & automation goals
  • Assisting in IT Vendor Management and defining clear service level agreements (SLAs)
  • Strengthening internal and external security & testing core applications for any vulnerabilities

ERP Implementation Advisory & Support

  • Assist in defining clear objectives and develop a strategic roadmap for ERP implementation
  • We assist in selecting the right ERP solution and vendor based on your unique requirements
  • Guidance and support in customizing and configuring the ERP system
  • facilitate seamless migration of data from old systems to the new ERP
  • Assist in rigorous testing and quality assurance to validate the functionality, performance, and reliability of the ERP system,
  • Certified team with relevant experience in leading ERP packages such as SAP, Oracle, etc.
  • Also offering Project Management support for ERP implementations
  • End-to-end support from evaluation of ERP to Go Live to Post-implementation reviews