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A Jefferson Wells Technology Risk Assessment will provide you with a comprehensive evaluation of your entire technology profile – including your people and processes.
We’ll identify risks that could impact the integrity of your information systems and technology infrastructure – and also identify the controls and associated risks that could affect your ability to rely on your IT processes.
Customized to evaluate critical functions at the enterprise, business-unit, or technology-component level, consider it a “report card” grading the IT risks facing your company - and, like any report card, showing areas for improvement.
For all the improvements companies have made to their IT security and control systems in the last five years, one menace still looms large these days ...
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Keeping proprietary information safe within your company is an issue of increasing significance as incidences of identity and data theft continue to rise.
In February 2008, a group of 25 risk, internal audit and finance executives representing multinational retailing organizations participated in a Global Sourcing Forum sponsored by Jefferson Wells and Lowe’s. The forum featured discussions on emerging issues in global sourcing.
What are Technology Risk Assessment Services? Technology Risk Assessment (TRA) Services identify and rank risks that could threaten the integrity of an organization’s information systems and technology infrastructure. TRA services are designed to support the development and maintenance of an Information Technology (IT) audit plan, flagging those risks that require immediate remediation. The assessment can be customized to...
Client: A large federal credit union with more than $2 billion in assets.
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