Services Portofolio
- Information Technology Audit and Compliance Review
- Investigative Audit
- Information Technology Governance Assessment
- Development of Information Technology Audit Manual, Internal Audit Manual, Computer-Assisted Audit Techniques Manual,
and Audit Training Modules - Development of Information Technology Audit Unit
- Development of Information Security Management System
- Development of Information Technology Policy and Standard Operating Procedures, including IT Risk Management & IT Security
- Development of Information Technology Governance Guidance
- ISO/IEC 27001:2005 Certification Assistance
- Internal Audit Quality Assurance and Performance Review
- Development of Risk Management Policy and Manual
- In-house Training on Information Technology Audit, CISA Exam Preparation, Practical Audit Sampling, Sarbanes Oxley & Audit,
Risk-Based Auditing, Computer-Assisted Audit Techniques, Information Security Management System, Information Technology Governance,
Information Technology Risk Management, Information Technology Disaster Recovery Planning
