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IT Governance and Compliance Presentation Download Here!

"If you want your business aligned IT operations to be holistically audited, hire Sanjiv and his team. They are a bunch of smart, quick, very thorough and immensely practical consultants. The recommendations never forget the human factor. They never forget that technology is a means to an end - not an end in itself. One of the best." - K. Y. Iyer – Head IT, NDTV


We are very satisfied with your efforts and also with the quality of the audit reports submitted for Electronic payment Systems (EPS) at Rome, Sri lanka, Senegal and other countries. Thank you. - Kojo Anyanful, Director, Office of Internal Audit, World Food Programme, Rome, Italy

Industry Clientele
UN Organization, Insurance,
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 Automotive, Stocks and Finance,  Product Manufacturer,  BPO,  IT,  Nationalized Banks, Co-Operative Banks, More..

IT Governance

IT Governance is about best practices of procedures, controls and timely remedial measures. It is an assurance that the information assets upon which enterprises base their mission-critical decisions is reliable, confidential, secure and available when needed.



Good Internal controls are a result of IT Governance initiatives, which leads to Corporate Governance. Investing into firewalls, IDS, UTM and other security devices alone is not the solution.

Through, IT Governance we mentor and monitor the enterprise’s IT on a religious basis to ensure IT is aligned to business. Risk identification, analysis, management and mitigation are embedded in internal and IT controls to achieve governance. We can guide the IT Governance initiatives inline with Sarbanes Oxley Act 2002 (Sox 404), USA, RBI, SEBI, NSE, BSE, Clause 49 and other regulatory requirements.

Working together, we can implement:

• Enterprise Risk Management
• Alignment of IT to business
• IT Organization Restructuring
• Documentation and Implementation of policies
• Implementation of Best Practices
• COBIT - Leading and most comprehensive framework in the World
• COSO - The Corporate Governance model using the Internal Control Reporting framework
• ITIL - Service Model Framework
• IT Balanced Scorecard