Technology risk management allows you to be creative, innovative and advance your solutions with confidence.VCG will help you design and implement risk management and audit solutions to allow your technology to be a businessenabler in the following manner:
Assessing vulnerabilities and risk within the COBIT framework
Developing policies and procedures
Developing an IT Governance Strategy
Assessing and Developing controls within the environment
Risk Assessment and Analysis
SOX Testing
Remediation
COBIT Framework Mapping
Compliance Monitoring
Using the COBIT Framework to perform SOX 404 compliance, our consultants will work with your internal staff to ensure that IT General Controls within your enviroment are meeting expectations of internal auditors and standard audit guidelines.