Identify exposure
Examine systems, processes, and third-party relationships to understand where weaknesses may affect operations or information.
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TECHNOLOGY RISK & ASSURANCE
Where are we exposed, and what should we address first?
A useful risk assessment should lead to a decision. We help you connect technology exposure to business impact, assess the controls in place, and organise a proportionate response.
Assess controls
Assess likelihood, impact, and control maturity. Use relevant frameworks, including ISO 31000, NIST CSF, and COBIT, as reference points for the agreed scope.
Prioritise action
Build a remediation plan with proportionate technical, procedural, and organisational measures, clear owners, and evidence requirements.
FROM DISCUSSION TO ACTION
Make the work
useful from day one.
The scope and deliverables are agreed around your organisation’s needs.
An engagement can include
- A prioritised view of technology risks
- Documented control gaps and supporting evidence
- A remediation plan with accountable owners
Recommendations support your organisation’s decisions. Scope, responsibilities, and any assurance requirements are agreed before the work begins.
CONNECTED EXPERTISE
See the wider picture.
LET’S TALK
What’s your next important decision?
Tell us what you’re working through. We’ll help define where to start.