Assuring the IT governance framework in place is

comprehensive and well supported

Defining and setting up the management structures,
policies, procedures and controls

Designing and planning governance

assessments
D
 esigning assessment tests, analysis
and outputs
Define scope, functions, stakeholders
and tools involved in IT compliance
assessments
Perform baseline, target and maturity
compliance assessments
Initiating and maintaining a
governance based culture

Concerns
of an IT
Auditor

E
 nsuring governance and compliance
processes become part of business
as usual

Identifying, managing and mitigating

governance and compliance risks

Integrating and updating external regulations

with the IT governance structure

Identifying business pain points and

priorities
Recommending controls and
implementing risk management
practices

B
 eing informed of changing external environment
compliance and regulations.
Ensuring the governance framework is aligned with
changing external regulations and compliance.

London
United Kingdom

Washington DC
United States

Perth
Australia

Sydney
Australia

Johannesburg
South Africa

+44 (0) 870 991 1851

+1 (703) 647 4124

+61 8 9288 4411

+61 2 9238 1996

+27 (11) 881 5893

www.orbussoftware.com