Compliance audit

Are you ready for POPI and SOx?

A compliance audit will look at the risk technologies exposes to your business. This might be the dreaded POPI act that would require specific measures to be taken on how you store data, or it might be a more formal financial audit that requires historic data to be stored.

Non the less your IT policies should be ready to govern your solutions, your authorisation, your workflows and your authentication schemes. Non technical directors tend to look only at the functionality that solutions provide the business, we need to however delve deeper in ensuring that all information is kept safe in accordance to the law and other mitigating factors.

We aim to look at the existing policies, scrutinize them, compare them to industry standards, consolidate where possible and remove redundant policies. We will make recommendation and guide you through the process to ensure that you make sound technical business decisions.