IT Governance and Information Security

Effective IT Governance and Information Security solutions are not a “set once and forget” solution. Constantly evolving threats are launched at control systems from every direction. The value of proper IT Governance is often only recognized after a breach or incident has impacted a business.

PRIMA has a vast experience in working with organizations of all sizes to remediate IT governance weaknesses and security breaches, identify vulnerabilities and provide guidance on closing gaps in control systems. Our assessment draws on this expertise to deliver tailored, actionable recommendations that will improve your IT governance posture, reduce information security risk and minimize the impact and cost of a business interruption or breach.

Prima has provided IT Governance and Information Security consulting services to following companies:

  • Finance sector - 6 company

  • Industry sector - 4 company

  • IT and Telecommunication sector - 5 company

  • Logistics - 1 company

  • NGOs - 2 company


You may download our IT Governance and Information Security consulting services brochure here:

Prima IT Governance and Information Security Consulting Services (pdf)

Disclaimer

Due to sensitivity of the information, for IT Governance and Information Security consulting services PRIMA - if it is not otherwise required by the law or tender proposal submission terms - does not explicitly share or publish its clients names or scope of the services provided.

What you get

Executive Summary – A summary of findings and recommendations.

Gap Analysis – Using industry frameworks as a benchmark, the gap analysis identifies areas that need further development and provides a maturity development plan to help strengthen IT governance posture and reduce information security risk.

Roadmap and Recommendations – A strategic and tactical plan with recommendations on sequencing and prioritization for improving the IT Governance effectiveness across the organization. Recommendations will include guidance on how optimum utilize existing tools as well as suggestions for new tools and processes that can be implemented to improve IT governance posture and reduce information security risk.

Benefits

  • Reduce the risk of IT incident or breach
  • Regulatory compliance
  • Brand protection
  • Stakeholder confidence
  • Build consensus on system improvements
  • Prioritize budget and resources
  • Better quality performance reporting

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