• We have a dedicated team for IT Governance to assist businesses to adopt effective strategies that will help them align, control and comply IT with business priorities. Our solutions conform to initiatives such as SARBANES OXLEY (SOX), using COBIT and ITIL frameworks as the guiding principles.

    IT Consulting Services offers the following IT Governance services:
  • COMPLIANCE ASSESSMENT SERVICES
  • Assists in the proactive preparation for the final corporate audit
  • Provides early warnings on security breaches
  • Benchmarks the IT environment with the best practices and standards in the industry
  •  
  • COMPLIANCE PLANNING & DESIGN
  • Assesses the completeness and appropriateness controls to ensure the information system operates effectively and efficiently to achieve its defined goals
  • Recommends a remediation action plan
  • Prepares for corporate audit
  •  
  • COMPLIANCE SUPPORT
  • Provides continual monitoring of IT environment
  • Checks assessment and remediation effectiveness
  • Provides closure of all open compliance activities
  •  
  • MERGER & ACQUISITION SUPPORT
  • Provides a detail assessment of IT environment
  • Identifies risks
  • Provides impact analysis and recommendations
why work with us?

"The methods and tools that Systems Plus has developed with us have been very effective, but also the style and engagement with the IT team has been very successful."

JAUME ZARDOYA
Ex Corp. Governance Mgr.,
PepsiCo Europe

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