IT风险解决方案

公司正在迅速转向云计算. 但他们可能没有预料到所涉及的全部风险. We’ll advise you on risk management solutions to optimize your transition to the cloud or verify if your current cloud configuration is secured correctly.

Effective IT governance is a must for heavily regulated industries to help protect their assets, 保持增长并满足日益严格的监管审查. The Control Objectives for Information and Related 技术 (COBIT) IT governance framework is a leading solution that helps companies as such as financial institutions develop a proactive IT framework that focuses on existing and emerging risks. 而COBIT框架并不是一个遵从性规则, 其要素符合许多监管要求. COBIT包含一个广泛的框架, 定义你的板, executive leadership and three lines of defence need to align to adopt the components required for a sustainable governance system. A maturity model is embedded in the framework to help your organization understand the state of its current practices and establishes and communicates how and when they’ll mature. Our professional team has extensive experience in this area and specializes in COBIT maturity assessment, COBIT框架实现和COBIT+成熟度评估服务.

实施一个新的企业vwin娱乐场官方计划(ERP)系统充满了挑战. 在你的ERP启动之前, 我们的顾问将帮助评估, 诊断和评估技术, 流程和风险，以帮助您的组织实现全部ROI潜力.

With technology’s ever-changing evolution—and increasing data breaches and cyber incidents—executive leadership and boards are under pressure to make sure management is proactively evaluating and addressing IT risk. While an organization’s internal audit function plays a large role in assuring proper audit plans are in place, internal audit department support may not be sufficient to monitor areas of high-risk and so additional resources are required. RSM的IT风险评估可以帮助您识别, quantify and prioritize the key risks affecting your operating environment as well as planned and future strategic initiatives.

Our proprietary process leverages multiple IT governance frameworks—including COBIT 2019, NIST, CSA, FFIEC, PCI DSS and others—to provide a complete view of 17 IT risk domains and where your use of technology may require additional focus from the third line of defence. 评估期间, RSM conducts two surveys to collect key information from management and executive leadership, 然后分析这些数据来计算你的固有IT风险. 另外, our risk identification assessment evaluates a wide range of risk domains within four areas: emerging technology, 资讯科技及保安管理, 程序和数据, 战略和治理. 评估中可用的报告包括风险记分卡, 前5个风险报告和风险域报告.

随着公司不断快速创新, many are outsourcing their technology needs to increase efficiencies and simplify operations. Migration to the cloud helps accelerate their innovation and improvement efforts while also solving for many types of IT risks. 然而, 采用云计算也带来了新的挑战, 包括审计云, 供应商和接口, 以及管理多个提供者关系. Company leaders must proactively address these potential IT risks to avoid operational vulnerabilities and to remain competitive in the marketplace. RSM经验丰富的技术风险顾问了解您面临的复杂挑战. 我们的咨询方法利用三个基本步骤:IT风险评估, IT风险程序开发和IT控制监控和测试. 我们的IT风险解决方案解决关键风险挑战，包括识别风险, 合格的风险, 实施控制和策略, 衡量计划的有效性并执行IT风险审计. We also have extensive knowledge of emerging IT risks for a wide range of major industries. Our teams will collaborate with you to fully understand your business objectives and IT strategies, 你的计划和目标, 风险在哪里普遍存在，如何解决这些问题以获得最佳结果.