Risk-based Auditing: Is your risk management process coordinated and consistent across the entire enterprise?

And approval of protocols and reports, a single enterprise-wide set of test protocols for all makes of instruments across your enterprise, better decision making with more control over remote aspects of your business, and a streamlined compliance process for audit risk reduction, cybersecurity risk into existing risk management processes or Read more…

IT&T Operating Model Design: Which objects are achieved, and what tasks, therefore, are to be performed?

You conduct original research and deliver advisory services on the strategic and financial management of information technology, with trusted services and innovative solutions, you are changing the technology landscape on organization. Want to check how your IT&T Operating Model Design Processes are performing? You don’t know what you don’t know. Read more…