Services
Cloud GRC and Audit
Traditional assurance processes need to change with the disruption that cloud is bringing. “Assurance needs to become more real-time, continuous and process-oriented vs. transactional in focus….” (Controls and Assurance in the Cloud using COBIT 5) GRC and Audit have a broad context in the cloud ecosystem. It spans across[…]
Cloud Audit Analytics
Data analytics has helped to revolutionise measurement, assessment and monitoring of risks, effectiveness of controls. Data Analytics is among the top priorities for auditors and risk managers. In the dynamic world of cloud computing traditional audit approach, which is based on physical reviews and sampling is not effective. Lack of[…]
Cloud Transformation Projects Risk Management
Transitioning to the cloud can be a disruptive change for IT and businesses. Governance, Risk, Compliance and Assurance are ultimately the responsibility of the enterprise. Enterprises need to assure their boards as well as internal and external stakeholders that new risks emerging in the control environment have been identified, assessed[…]