• IT Process framework (ITPF) is a Systems Plus approach that imbibes Best Practices, Methodologies and Standards and sets the foundation for a superior IT Governance Framework..
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  • The ITPF Service focuses on a collaborative approach, and provides services to:
  • define IT Architecture to support future needs,
  • improve process efficiencies,
  • minimize risk and address compliance requirements,
  • optimize current processes
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  • Our Process Framework is based on Standards and Regulations across the Industry such as ITIL, COBIT 4.0, COSO, ISO 27001, SOX 404 and Clause 49 of SEBI.
  • Benefits of ITPF:
  • Business requirement alignment
  • Enhance risk management competencies
  • Compliance support
  • Process optimization
  • Internal control review
  • Continuous monitoring and control assessment
  • Process documentation
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  • Systems Plus can be your IT Partner to provide:
  • IT Risk and Compliance Management Services
  • Information Technology controls for Tier II and Tier III Compliance to SARBANES OXLEY Act [SOX 404]
  • Risk Management for Clause 49 of Security and Exchange Board of India (SEBI)
  • Optimization of IT Process, for better alignment with Business
  • IT Process Integration

"We have built a dedicated and innovative team into a mature organization to create outstanding value for our customers. Clients repeatedly come back to us saying 'We could not have done it without you'.

They have a high level of confidence that Systems Plus will exceed expectations and deliver continuous improvements."

ANIK MANKAR
Practice Head,
IT Consulting Services

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