Governance services
In times of rapid change, experience could be your worst enemy - Peter Drucker
The importance of Audit & Risk services for Corporate Governance
As a board member charged with Corporate Governance of your organisation, you need to be aware of the state of the internal controls of the organisation. Investors don't like negative surprises and so, as a result, ineffective internal controls will adversely impact the market value of your organisation. In order to exercise your supervisory role, you may of course request information from your organisation on its own performance, risk management and compliance. But is such information always reliable? Effective governance starts with transparent, reliable information.
ITegrity as your Audit & Risk partner
As an independent third party ITegrity supports you with Audit & Risk services. On your behalf we independently investigate operational aspects of your organisation including internal controls, performance reports, risk management and compliance. Providing you with transparant, reliable information on your organisation.
Auditing services
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IT auditing
Audits of automated processes, business applications, information security, IT infrastructure, IT projects and IT outsourcing. -
Operational auditing
Audits of business entities, business processes, business information, projects and business process outsourcing. -
Outsourcing assurance (ISAE 3402 & ISAE 3000)
Audits of the service delivery of your organisation on behalf of your customers. Your customers have outsourced processes and/or systems to your organisation and require assurance on internal controls, compliance or service quality.
Risk consulting services
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IT Governance
ITegrity advises on the establishment of IT governance frameworks and practices. -
IT Due Diligence
For mergers and acquisitions, ITegrity investigates relevant aspects of IT governance including the IT strategy, the business-IT alignment and IT risk management. -
Risk consulting
ITegrity advises on issues relating to Operational and IT Risk Management. -
Management consulting
ITegrity advises on establishing and structuring internal functions for governance, risk management & compliance.
The advantages of ITegrity
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Independent
ITegrity is independent and impartial with respect to your organisation and vendors. -
Involved
Your organisation is supported by experienced and highly motivated professionals. -
Value-for-money
As a result of limited overhead, ITegrity can work with attractive rates. And even more important: as a result of our expertise and involvement, we work very efficiently. A cost saving for you.
Want to know more about the services of ITegrity? Please feel free to contact us.
21 Mrt: Conference
ITegrity in Aruba and Curaçao to present on security and privacy assurance.
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15 Okt: New website
ITegrity launches its new website with information about its services and expertise.
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