Service
Technology Assurance and Controls
Controls, evidence, risk assessment, and audits for systems and processes.
Verifiable evidenceReal riskPractical controls
What we solve
- Lack of defensible evidence for audit, compliance, or critical reporting.
- Fragile controls around changes, access, and traceability.
- Accumulated risk due to manual operations, exceptions, and non-standard practices.
What it includes
- IT general controls (change management, access, continuity, backups, monitoring).
- Segregation of duties (SoD) and least-privilege reviews.
- Data integrity and reporting (reconciliation, traceability, evidence).
- Risk and compliance management (based on regulation and criticality).
Standard deliverables
Risk and controls matrix
Gap analysis, impact-based prioritization, and a defensible plan.
Evidence package
What evidence exists, what is missing, where it is generated, and how it is validated.
Remediation plan
Actions, owners, dependencies, and closure criteria.
Operational recommendations
Practical controls to sustain compliance and reduce risk.