The result of this radical assessment is to highlight and identify all areas that are high risk of nature and prone to control failure. Best practice, industry standard and possible process and control improvements will form part of the final solution and outcomes.
Outcomes outline a holistic view of the strategic viability and sustainability of the current system constituting of a top-level overview of the current risk controls, an outline of the current security vulnerabilities as well as environment inhibitors and potential business constraints. The strategic assessment will inform decision makers of cost-effective mitigation plans over a strategic horizon including a short, medium and long-term mitigation.
We challenge the current system controls and control samples against best practices and industry standards.
We raise potential challenges concerning the nature of theft, improper control or data tampering.
We rank challenges according to a risk level.
We correlate risks with the current business environment or other inhibitors such as cost and end of life cycles.
