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IT risk management (control assurance)

IT risk management is based on understanding of the control environment and the organization needs combined with the information systems that serve it. Our consultation and audit provided together with expertise and experience of various information technologies, provide a comprehensive solution for the control needs of an organization in a dynamic environment which is based on IT.

Services offered:

  • Security & Privacy
  • Information systems auditing
  • Sensitive authorizations and segregation of duties (SOD)
  • ERP security and control consulting
  • Business continuity planning consulting
  • Logical and physical security
  • Information security policies and procedures
  • Data quality and integrity in IT systems
  • SAS70 consulting and auditing services

Contact information

Hila Barr Hoisman
Partner
Head of IT risk management services
Tel: +972 (3) 6085420