Information Technology Governance, Risk & Security Consulting (ITGRS) is a sub-division of the Audit & Assurance Services Division.

Services offered include:

Application Review: Application system controls are mechanisms and procedures designed and incorporated within every application system to ensure accuracy and comprehensiveness of data processing. A review of the application software ensures that it contains adequate controls required to meet the business requirements for accuracy, comprehensiveness of processing, availability and security of information.

General Controls Review: General Controls seek assurance on the reasonableness of the controls built in the procedures and practices of IS management. A controls review is undertaken as a part of large audit assignments as the risk arising from systems needs to be evaluated in the course of forming an audit opinion on the financial statements.

General Consulting: General technology related consulting assignments, where the Firms focus remains in general management consulting where however a technological background is indispensible; providing related business advisory services; project monitoring services such as:

  • Cyber Security consulting including mobile security, wireless security & cloud computing security.
  • Forensics Consulting and Data Management.
  • ERP Controls Consulting such as SAP, Oracle Financials etc.
  • Regulatory Compliances Services.