IT Governance & Compliance

Our organization’s approach across IT governance and compliance is to ensure reliable achievement of objectives, addressing uncertainties and integrity. Governance is the combination of processes established and executed by Directors that are reflected in the organization’s structure and how it is managed and directed toward achieving objectives. Here, the overall management approach is for senior managers to lead and control the whole organization, using a combination of management information and hierarchical management control structures, consistent with applicable requirements. At an organizational level, it is achieved through management processes that identify the applicable requirements, assess the state of compliance, assess the risks and potential costs of non-compliance against the projected expenses. Ultimately prioritizing funds and initiating any corrective actions deemed necessary.

Why should you be adding E-commerce facilities to your website?

Control/Policy Library.

Dissemination and policy response.

IT controls self-evaluation and measurement.

IT Asset repository

Automated General Information Control (GCC) collection

Correction and managing exceptions.


Advanced IT risk assessment and conformity dashboards.