IT Risk Advisory

Helping you prevent data breaches by:

• mapping your entire IT environment
• identifying main systems and underlying processes
• diagramming where data are stored and processed
• pinpointing vulnerabilities.

Prepare for the worst that can happen. We:

• focus on the disaster recovery capabilities of your IT department
• expand the review to cover your firm’s business processes across the firm
• unify separate strands of recovery planning to diagram incident readiness
• analyse strengths and weaknesses.

Your controls must meet a number of standards, including the UK Data Protection Act. We:

• review your data environment
• analyse risks and vulnerabilities of your information governance
• highlight areas of potential or actual non-compliance with the Act
• identify potential or actual non-compliance with sector-specific standards (e.g. the NHS toolkit).

Keep these accurate, secure and available by having us:

• identify critical automated and management information processes
• mapping these end-to-end via the system interfaces
• analyse potential weaknesses.

Keep your system implementation projects on track. We are experts in PRINCE 2 and Agile, and can:

• analyse the procedures throughout the system implementation process
• carry out an end-to-end review
• give mid-project updates so that weaknesses are amended before issues can arise
• review lessons learned.

Getting IT right means getting your business support right.

• review existing IT strategies, specifically content, adequacy and alignment to business strategy
• draft new IT strategies.

Are you aware of what your data are telling you? We use our IDEA software to:

• analyse large volumes of data to understand trends and potential issues within your organisation
• help to identify upcoming issues before they crystallise
• run a range of analytical processes
• test accuracy and robustness of your procedures