What is your challenge today?
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Compliance & Audit
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Growth, Efficiency & Compliance
Effective technology management involves continuous course correction, improvement and most
importantly agility - being available when business needs it. Business need cycles around
growth, efficiency, compliance and security.
Solutions must enable your IT to proactively cater to the business requirements, anticipate and
manage growth at lower costs using proven industry standards like ITIL-based best practices.
Expectations in terms of capacity, cost of delivery and service quality are the crucial
aspects.
IT Control Objectives & Audit Standards
The efforts and the skills required to maintain applications are becoming a significant burden,
taking critical resources away from the core, strategic initiatives. This also renders in
poor or under-utlization of the current investments.
How can your business face the challenge of cost effectively extract the maximum from your
critical business applications and supporting systems to provide tangible business results?
Yaaman technology solutions team can help. Our technology solutions support your entire information
technology life cycle, from formulating initial technology strategy thru development, integration and
support of applications to bring efficiency and effectivity to your day-to-day operations.
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IT Infrastructure Library
- Service Delivery
- Service Support
- ICT Infrastructure Management
- Business Perspective
- Application Management
- Security Management
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CobiT®
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IT Processes (Domains, Processes and Activities)
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IT Resources(Data, Application systems, Technology, Facilities and People)
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Information Criteria(Quality, Fiduciary and Security)
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CoSO
- Control environment
- Risk assessment
- Control activities
- Information and communication
- Monitoring
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Sarbanes-Oxley Sections 302 & 404
Corporate responsibility for financial reports and
Management assessment of internal controls
(establishing and maintaining internal controls, access to material
information, evaluation and measure of effectiveness of internal controls)
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Related Links
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Next Steps
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