Management services
There is nothing more frightening than ignorance in action - Goethe
The importance of Operational Risk Management (ORM)
You are responsible for achieving business results. And to achieve these results, risks are taken. But how much risk can you afford? With adequate controls you can take more risks, consciously and with more confidence. Just as you can drive a car confidently provided that you have good brakes. Transparency on risks and controls provide you confidence about how far you can go. So you do not act unconsciously and be surprised by unexpected consequences. Risk Management pays off.
ITegrity as your partner in Operational Risk Management
As a director, you may need a sounding board or trusted advisor from time to time. Someone from outside who is objective, independent and knowledgeable, for questions that you cannot ask to your own employees. A second opinion. But also for realising projects. A partner who is independent of your other suppliers and who is impartial relative to your organisation. So that you can be sure of unbiased opinions and recommendations. ITegrity is such a business partner.
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. -
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. -
Controls implementation
ITegrity supports organisations with the design and implementation of policies, processes, procedures and internal controls.
Interim risk management
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Project management
ITegrity supports organisations with management of projects for auditing, security and risk management. -
Interim Risk / Security Management
ITegrity supports organisations with interim management for Security Management and Risk Management functions.
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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