IT Risk Advisory

Making Your Information Technology and System Robust

In this age, competition is getting fierce and businesses are significantly depending on technology and information system (IS) for operations as well as making decisions. Automation has become the prime focus in every business and people have less control over the process. We cannot undermine the significance of Information Systems and Information Technology as these have become an integral part of every process of business.

Information system audit has become the necessary tool for the governance because of increasing dependency of organization on Information systems, its risks, opportunities, and benefits. Organizations want to be certain that the information depending on which they are making their decisions are reliable, secure, and confidential. An informational system audit assesses the information system by considering various aspects and helping the organizations to know about the risks and impact of the information. It also includes the steps or measures to minimize or eliminate the associated risks.

BMGM provides professional services for Information Systems Audit that include evaluation of the systems and IT controls. We also provide assistance in organization’s information systems frameworks and standards.

BGMG’s Information System Risks and Advisory Services Include:

IT Controls and Risks Management

• IT general controls (ITGC) review includes physical security, recovery controls and backup, change management, etc.
• Review services for SOD (Segregation of duties)
• Application of GRC (Governance, Risk, and Control)
• We will assist you in evaluating, defining, and application of risk and regulatory compliance in organization’s IT functions
• Assistance in optimizing and securing technology for organization
• Assistance in Disaster Recovery planning process and business continuity plan.

IT due diligence & Spend analysis

• Management of IT spends depending on the requirements, past spending trends, and other industries or IT vendors’ spending patterns
• Providing assistance to organizations in estimating the impact and cost related to IT matters for any given transaction
• Management of transactions related to IT
• Assistance in reducing risks and avoiding business disruptions
• Helping in investment in IT infrastructure
• Helping in determining the IT integration costs, capex and expected benefits

IT Asset Management

• Helping in implementation of automatic inventory techniques and elimination of manual inventories
• Assistance in reducing license compliance risks & penalties, reallocation of rarely used software, and more.
• Perform gap assessment in SAM policies, adhering to license of products and software metering.
• We are SAM certified, capable of helping you in current assessment of software asset management process.
• We help you in setting up SAM office, controls and governance models, defining policies, and so on.

ERP Implementation & Support

• Assistance in project management for ERP implementation
• End-to-end support for ERP implementation
• Assistance for SAP, JDEdwards, Oracle, and other ERP packages
• Helping in enterprise software packages implementation

CIO Advisor and Support

• We help you in creating IT strategy for optimization of entire process and costs.
• Assistance in IT infrastructure optimization by designing enterprise architecture
• IT vendor management support
• Assistance in defining SLAs (Service level agreement)
• Helping in defining and achieving the automation and digitization goals
• Optimization of internal and external security
• Testing and optimization of core applications for vulnerabilities