Executing a comprehensive enterprise-level risk assessment is critical to effective governance. It involves systematically identifying threats, risks, and their impacts, enabling organizations to mitigate risks while pursuing their strategic objectives. This process forms the foundation for robust strategic planning and ensures regulatory compliance.

In today’s digital era, IT Governance, Risk, and Audit must evolve to address rapid digitization—leveraging technologies such as analytics, mobility, social media, and embedded smart devices to transform enterprise performance and market reach.

ACS Infotek’s IT Governance, Risk & Advisory practice is designed to help organizations navigate this dynamic landscape, delivering end-to-end support from strategy formulation to execution. We rigorously assess risks across your IT infrastructure and business operations to uncover vulnerabilities and opportunities for improvement.

Our Expertise Includes:

• Implementation of Global Governance, Risk & Compliance (GRC) platforms and Security services
• Adoption of advanced controls such as SoD-free Simple and Master Roles, Task-based Role
• Management, and Continuous Control Monitoring
• SoD Troubleshooting, Security Design, Reporting & Analysis, and Outsourcing solutions
• Integration of IT Governance frameworks including COBIT, ITIL, PMI, and adherence to standards like SOX and Basel II
• IT Governance Center of Excellence (CoE) support for aligning IT and business priorities
• Project Portfolio Management and IT Governance Outsourcing to drive cost savings and innovation
• Comprehensive risk assessments to identify and mitigate underlying IT risks in a digitized environment

Why ACS Infotek?

Our IT Governance Center of Excellence empowers your organization to control compliance risks and align IT initiatives with business goals. We help create cohesive IT-business partnerships that maximize value delivery through best-practice governance and portfolio management.