IT Internal Control
At Mazars, our goal is to help your organization obtain the maximum benefit from your IT resources. We offer services ranging from the definition of IT governance strategy and implementation of internal IT controls to the documentation and modeling of the IT architecture that your organization requires.
Main challenges for IT Internal Control
Merely making an investment in IT is not sufficient to ensure an organization’s success. Technology must be employed in a way that will effectively contribute to achieving the organization’s goals while also ensuring compliance with local and international standards and/or regulations.
We offer the following services to help streamline your organization’s IT management:
- Evaluation of IT governance
- Identification, analysis, and evaluation of IT risks
- Design and evaluation of general IT controls
- Documentation of IT procedures, policies, and services (focus on COBIT 5, ITILv3, and ISO/IEC 20000)
- Mapping of IT Architecture (Processes, Services, Applications, and Infrastructure)
Our IT consulting services offer your organization the opportunity to improve your organization’s business operations through the implementation of internal controls based on best practices frameworks such as COBIT 5, ITIL v3, and ISO/IEC 20000, to name a few. Our goal is to fortify the controls associated with managing and supervising the performance of the processes and delivery of IT services, as well as the information security controls for your organization’s applications and systems.
At Mazars, we understand our clients’ needs. Our Internal IT Control consulting services are designed to improve the performance of the processes and delivery of services through implementation of IT controls aligned with corporate strategy. In this way, we provide the support necessary for the execution of your organization’s business processes in order to help it grow.
Are you interested in our Internal IT Control consulting services? Contact our team.
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