Consulting practice
ICT governance frameworks, structures and solutions that integrate with enterprise GRC.
ICT governance decides who makes technology decisions, how they are made and how the board knows they are working. Without it, priorities shift with whoever shouts loudest and accountability is unclear when things go wrong.
Our governance approach is based on, and integrates with, enterprise governance, risk and compliance (GRC). We assess, define, implement and manage governance frameworks, strategies, plans, programmes and solutions, using frameworks such as COBIT as a reference.
Typical work includes governance charters and decision rights, ICT steering committee structures, policy frameworks, and the reporting that gives executives and the board a clear view of ICT performance and risk. We align this with the governance expectations South African boards already work under.
We also implement integrated GRC solutions, often connected to business process management, assurance and policy management or enforcement tools, so governance is supported by evidence rather than documents alone. The ICT governance assessment and ICT governance FastTrack are fixed-scope ways to begin.
Business
GRC software that keeps policies, risks, controls and evidence in one place for assurance.
Business
Document, records and content management with the retention rules your regulators expect.
Business
Tools that link strategy to measurable targets and report progress across the organisation.
Decision rights, governance structures such as steering committees, a policy framework, roles and responsibilities, and the reporting that shows the board how ICT is performing against its objectives and risk appetite.
We treat it as part of enterprise governance, risk and compliance rather than a separate IT exercise, so ICT risks and controls appear in the same view as the rest of the organisation's risks.
Yes. We implement integrated GRC solutions and connect them to business process, assurance and policy management tools where that adds value.
A fixed-scope assessment shows where you stand and what to fix first. Tell us what you need and we will propose the right one.