
Definition and evaluation of IT strategies
R&A offers services to assure that the IT
strategy and IT short & long term plans are
aligned to the company´s strategic goal,
considering:
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Planning IT
- Evaluation of infrastructure use
- Personal
- Software
- Hardware
- Shared service centers
- Outsourcing |
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IT governance and
auditing
Applying the IT Security and Governance standards
like Cobit, ISO17799 and ITIL, R&A is capable
of doing a risk analysis and support its customers
on the definition of necessary controls for its
prevention or mitigation .
Also R&A offers support to its customers in
the fulfillment of the Sarbanes-Oxley act, by
means of the IT controls involved in the elaboration
of the financial statements.
R&A services are:
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Risk analysis
- Auditing strategy
- Planning of security schemes |
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