Solutions
Technology Risk Management
The IT Risk Management Group specializes in identifying and isolating technological risks, finding solutions and optimizing the organization’s systems and processes to prevent potential harm to the business.
With a team of globally experienced experts, unique methodologies, and advanced technologies, we offer unique value to our clients and provide them with a competitive edge.
Among our solutions
- Information systems risk analysis
- Forensic services - E-Discovery tools, forensic analytics, forensic accounting
- Information systems audit, external and internal
- Advisory on authorization controls and Separation of Duties (SOD) in information systems and business processes
- Governance Risk & Compliance (GRC) services
- Establishment of IT Risk methodologies and capabilities related to cloud and digital solutions
- Readiness assessment and expert opinion for service bureaus (SOC, ISAE 3402)
- Risk Analytics
- Automated controls advisory and review on business processes and ERP, CRM systems
Contact our experts
Simeon Zimbalist
Finance Transformation & Risk, Regulatory and Forensic Portfolios Leader
