IT Audit and Advisory Consulting

Our Process and Technology audit and advisory service capabilities involve a meticulous examination of your organization's IT systems and operational workflows to identify risks, ensure compliance, and enhance efficiency. We deliver tailored insights and recommendations to fortify your IT environment, streamline processes, and align technology with your strategic business objectives.

Our IT Audit and Advisory offerings are centered around, but not limited to, the following services:

  • Audit Findings – Coordination/Remediation

  • Application Controls

  • General IT Controls (GITC)

  • System Development Life Cycle (SDLC)

  • Post-Implementation Review (PIR)

  • Framework Compliance

  • Third-Party Vendor Management

  • Data Governance/Integrity

  • Disaster Recovery/Business Continuity

  • IT Infrastructure

IT Risk Management Consulting

Our Process and Technology Risk Management Services are designed to identify, assess, and mitigate risks associated with your IT assets and corporate business processes. We help safeguard your operations by providing strategic insights and implementing robust risk management frameworks tailored to your organization's unique needs.

Our Risk Management solutions are centered around, though not limited to, the following offerings:

  • IT Risk Assessment and Analysis

  • IT Risk Strategy

  • Risk Mitigation Planning

  • Security Policy – Design and Effectiveness

  • IT Governance

  • Enterprise Risk Management (ERM Integration)

  • Regulatory Compliance Risk Management

Fractional IT Audit Manager/Director Engagement

CoreFocusRM offers “as-needed” services tailored for technology audit and advisory management. Whether you're looking to enhance your IT governance, manage risk, or help ensure audit compliance, our expertise in an IT Audit or Advisory Manager/Director capacity can be leveraged on a fractional basis. This approach provides your organization with high-level strategic insights and operational excellence without the commitment of a full-time resource, ensuring cost-effective, flexible, and focused IT audit and/or advisory solutions tailored to your unique business needs.