At TAGI, we can assess your governance processes and measure them against the most successful practices. Our involvement will help you achieve the following:
• Giving the management an objective picture of the organization’s activities.
• Evaluating information security, associated risks and management’s actions in addressing these risks, and the organization’s relationships with outside entities.
• Assessing the effectiveness of preventive, detective and directive measures
against future and present accidents.
• Recommending, as appropriate, enhancements to, or implementation of, new
controls and safeguards.
• Working closely with information security specialists to assure that systems are
reliable, available, secure, auditable, viable, maintainable, and free of
materials errors.
• Providing reasonable assurance that systems are resistant to failure, fault, fraud, abuse,
interference and contamination.
• Providing reasonable assurance that networks are functioning properly, and are efficiently
protected from harm and disruption.
• Ensuring that management is doing what is necessary to assure that all parties know, understand, and accept the organization’s ethics and its
applicable rules and regulations.
• Ensuring that management takes into consideration the perspectives of all
interested and affected parties in developing organization’s information and
assets security policy.
• Ensuring that cost/benefit and due professional care analyses are applied while
selecting the organization’s internal controls.
• Reviewing the organization’s corporate governance framework for the purpose of
checking its reliability and resilience in the context of the rapidly changing national
regulations.
• Reviewing the effectiveness of the organization’s internal controls.
• Assuring that your organization is complying with the financial market-specific
rules and regulations.