At Nainov, our experts have deep knowledge, experience, and expertise to deliver a comprehensive IT risk intelligence and strategy to your organization, including implementing ERM solutions across multiple industries and developing matured IT risk management programs.

Clients count on us to identify, prioritize, and mitigate risks and seize opportunities.

Clients value our ideas and tailored methodologies grounded in leading best practices to help them address risks associated with their processes, technologies, and people within their IT organization by connecting seemingly disparate risks and opportunities in operations, technology, and compliance.

Our approach is to help our clients prioritize their risk mitigation steps, based on the needs of their business, regulatory requirements, compliance requirements, and industry-specific requirements.

Enterprise GRC

Based on our years of experience in IT risk management support, we have seen that organizations that employ an enterprise GRC solution to manage risks generated from their various risk identification methods do tend to make better-informed decisions in managing their risks and aligning such risks to their risk tolerance and appetite.

Nainov services offering in managing your risk program will include;

  • Identification and management of enterprise risk.
  • Internal control design and testing.
  • Alignment of risk appetite, risk tolerance, and Strategy
  • Risk readiness assessment
  • Enterprise GRC programs design, development, and implementation
  • Continuous monitoring program
  • Compliance program assessment and development.

Nainov can assist your organization in the implementation of the following Enterprise GRC solutions namely;

  1. ServiceNow GRC
  2. Archer GRC
  3. Paisley
  4. Oracle GRC
  5. Lockpath Keylight GRC
  6. BWise

IT Audit

Nainov helps businesses to improve and operate more efficiently while minimizing risks associated with Business and IT process changes.

An IT audit requires a deep understanding of your Business, Technology, and Industry best practices, by assessing key areas such as organizational IT governance, risk, control, efficiency, and effectiveness.

The audit process can lead to new business systems, improved performance, and corrective actions to address issues and risks.

Information technology is a critical component of maximizing operational efficiency and minimizing risk. By identifying and implementing IT systems that are aligned with broader organizational and business strategies, companies are able to effectively leverage critical information, and make effective decisions.

Nainov IT audit consultants work with clients to identify technology that meets their business needs. Our multidisciplinary teams draw on experience across a wide variety of backgrounds and are certified by leading internationally recognized organizations.

Our professionals include:

  • Certified Information Systems Auditors (CISA),
  • Certified Information Systems Security Professionals (CISSP),
  • Certified Data Privacy Solution Engineer (CDPSE), and others.

We perform a wide range of IT services, including:

  • Internal Audit
  • IT controls assessment
  • Business process controls assessment
  • Sarbanes-Oxley guidance
  • SOC 1, 2, reading assessment
  • Regulatory compliance
  • Security and vulnerability assessments
  • Controls optimization

Our IT audit support methodology includes

  • Real-Time Assessments
  • Pre and Post Implementation Reviews