Technology Risk Consulting (“TRC”) helps clients manage risk and uncertainty in the technological aspect of their business activities. Our TRC professionals provide a broad spectrum of services that allow our clients to better measure, manage and control risks to enhance the reliability of their systems and processes throughout the enterprise. Our methodologies are time-tested and leverage industry best practices to deliver world-class services. TRC boasts of highly qualified and certified professionals that demonstrate the utmost sense of integrity and professionalism.

The Services provided include:

Business Continuity (BC) / Disaster Recovery (DR) Planning Services
We provide an extensive analysis and review of your organization’s needs, along with advisory and implementation assistance to create and execute comprehensive BC & DR plans. Our experts will recommend steps that mitigate risks based on a cost-benefit analysis and provide you with a documented business impact analysis that will establish a roadmap for implementing BC/DR solutions.

Security Assessment and Architecture Review Services
TRC provides a detailed analysis of your current exposure to vulnerabilities, which threaten critical technology assets. The analysis is systematic and includes, testing and reporting exercises with simulated ‘attacks’, which identify security holes. We use state-of-the-art technology combined with varied experience to detect and combat any vulnerability that might be affecting your network.

IT General Control Reviews
Our TRC professionals will review your Application and IT General Controls and perform a gap analysis, which helps TRC consultants to form a profile of your company. We will work with you to develop technology process and control methodologies for Information Technology (IT) controls. WS+B GA understands the criticality of corporate data and transactions and can help you overcome the following critical issues:

• Transmitting, processing and/or storing data with a high level of integrity and appropriate controls in commercial or custom-made applications.

• Incorporating appropriate data integrity within the technology infrastructure both in the data center and in the end-user computing, to ensure the accuracy of financial reporting activities.

ERP Security Audit
The ERP security audit assists clients who are implementing, integrating or reviewing ERP software applications to assess business processes, built in controls and to implement, as well as test, application controls for these systems.

TRC’s ERP practice addresses the following:

• Information integrity, confidentiality and availability.
• Process Risk Assessment of the Business Cycle Controls within the ERP.
• Network and Systems security