Technology is a double-edged sword that sharpens the competitive edge of your business, yet it can also threaten your business if this technological tool is not well-protected.

In today's environment where technology is intricately woven into operations, businesses will find that they are increasingly at various risks which may disrupt or cripple their operations, leading to financial and non-financial loss. There is a need to step up vigilance and protect the business from security threats.

Heightened risks have also resulted in internal and external demands for corporate governance and transparency, further adding on to the onerous challenges that businesses are facing.

Our Technology Risk and Information Management Services (TRIMS) help you meet some of these challenges. We implement new technologies or tailored information management solutions for businesses, helping to plan, select and implement new solutions, address technology and security risk issues, and improve work processes. The objectives are to strengthen the security of your technology, meet regulatory requirements and ensure business continuity.

Our services comprise:

• Assessment
• Implementation
• Maintenance
• Improvement

Assessment
IT General Controls

• Assessment of policies and procedures related to IS control environment
• Review of physical security and logical security of the IT assets

Application Review

• Ascertainment of reasonable assurance that selected applications are functioning reliably

Data Integrity

• Reasonable assurance that selected data is complete and accurate
  

Compliance Review

• Ascertainment of organisations' compliance to IT policies, procedures and standards, e.g. ISO27001, ITIL, COBIT 4.1, ME2, etc

IT Technical Assessment

• Review organisation’s IT Infrastructure (workstations, server, firewall etc) in accordance to best practices to identify gaps for improvement

Software Audit

• Verification of software licenses

Implementation
Business Continuity Planning (BCP)

• Assistance to prepare for BCP and IT Disaster Recovery Planning
• Readiness review of the organizations that are preparing for BCM Standards 540 audit

Policy and Procedure Documentation

• Documentation of policies, processes, procedures and controls

SAS 70 Readiness & IT SOX

• Preparation for SAS70 audit or IT SOX Audit

ERP Project Management

• Project management in the selection, requisition, implementation and training of ERP rollout

ACCPAC ERP Implementation

• System implementation and improvement - ACCPAC versions upgrade, workflow improvement, new reports design and implementation of decision-support-tools

IT Infrastructure Implementation

• IT infrastructure design, upgrades and solution implementation

Maintenance
IT Outsourcing

• IT managed services - support, management & governance
• IT assets administration and management

ACCPAC ERP Maintenance

• Technical helpdesk support
• User training
• System enhancement
• Management reports design

Improvement
Business Intelligence

• Provision of Online Analytical Processing (OLAP) capability that usually supports financial consolidation and budgeting processes
• Data analysis and mining capability to support data intensive fieldwork through tools such as ACL

Work Improvement

• Consultancy services in areas like process streamlining through automation or time motion studies

Hardware & Software Fulfilment

• IT procurement
• IT budgeting
• IT leasing