| Compliance and IT Governance |
Organizations today face a variety of demands for internal audits — including new laws and regulations, competitive pressure and technological change. NicheXperts’ specialists rely on deep technical skills and industry knowledge to develop or improve internal audit functions with quality, efficiency and effectiveness.
Our methodology can produce significant, measurable impacts on the cost effectiveness of the IT audit function and to our clients' internal control and corporate governance.
Our Services include :
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Instituting risk-based IT audit strategies
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Performing IT audit projects
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Support Internal Audit for SOX compliance
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Security Risk Assessment
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Reviewing and Drafting Security Policies and Procedures
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Implementing an IT Governance framework
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