OSS

×
Services Case Studies Our Places
Information & Cloud Security
ISO 27017: 2015 - Cloud Security Implementation Information Security Management System NIST - Cyber Security Framework (CSF)
ITSM & IT Governance
IT Service Management System (SMS) IT Governance Integrated Management System
Risk Management
COSO Implementation Enterprises Risk Management (ERM)
Quality & Health Safety and Enviroment
Environment, Health & Safety Solution Quality Management System
Data & Information Privacy
General Data Protection Regulation (GDPR) California Consumer Privacy Act (CCPA) Privacy Information Management System (PIMS)
Business Continuity & Organization Controls
Business Continuity & Organization Controls System & Organization Control (SOC 1) Service Organization Control (SOC 2)
Software Engineering
Process Excellence Tech Excellence
Digital Transformation
TM Forum Digital Maturity Model (DMM) Business & Digital Transformation Strategy Digital Marketing Solutions Services
Quality Assurance
Software QA Consulting Ensuring Exceptional Software Quality Automated Testing for Mission-Critical Projects Quality Assurance Automation, Scaled
Software Development Life Cycle
Professional Software Consulting Our R&D Capabilities Embrace DevOps to Gain a Competitive Edge Enterprise-Grade Maintenance and Support Revitalizing Your Legacy Systems Project recovery at scale
First slide
other slide
other slide
other slide
other slide
other slide
Digital Transformation

Integration and leveraging of new and existing technologies, processes and competencies into the way business is done. Read More

Digital Strategy & Targets

Identifying the different ways technology can be leveraged to create value, categorized as external or internal opportunities. Read More

Customer Intelligence

Collecting and analyzing customer interaction data to gain insights about customer behavior. Read More

Digital Marketing

Marketing that uses electronic devices to convey promotional messaging and measure its impact. Read More

Five Trends in Risk Management to Watch in 2023: What You Need to Know.

Which major trends are we now observing in the risk management industry? In this article, we outline five trends and discuss how they will change risk management in 2023. Read More

Staying Afloat as a Healthcare Risk Management leader is one of the Best Things You can do

The process of detecting risks that could endanger a healthcare organization, its patients, personnel, or anybody else in the institution is known as risk management. Read More

Reach out to us in the nearest office.

Oman Office

Muscat

2nd Floor, Tamimah Building, Al Nahdah Road, Al Wattayah, PO Box 395, Muscat 118.
Muscat, Sultanate of Oman

Comming Soon
Comming Soon
Comming Soon

Follow Us

IT Governance Overview

IT governance is the responsibility of executives and the board of directors, and consists of the leadership, organisational structures and processes that ensure that the enterprise’s IT sustains and extends the organization’s strategies and Objectives.

Why COBIT

COBIT 5 implementation in your organisation makes business sense if you have the following internal challenges (not exhaustive)!

Key processes include the followings

  • Is IT strategy aligning with the business strategy?
  • Are we measuring IT’s performance?
  • Can we assure investors and shareholders that a ‘standard of due care’ around mitigating IT risks is being met by the organization?
  • Do we have a framework to meet regulatory requirements for IT controls in areas such as privacy and financial reporting (e.g., the US Sarbanes-Oxley Act, Basel II) and in specific sectors such as finance, pharmaceutical and healthcare?
  • Is IT likely to achieve its objectives?
  • Is IT resilient enough to learn and adapt?
  • Is IT appropriately recognizing opportunities and acting upon them?
  • Are we obtaining value from IT investments?
  • Are we in control of the selection of service providers and the management of service outsourcing and acquisition?
  • Are we managing the increasingly complex IT-related risks, such as network security?
  • Are we as an enterprise performing against generally accepted standards and our peers (benchmarking)?

What is our approach to COBIT Implementation?

PHASE I

Gap Analysis and Strategy Formulation

COBIT gap analysis starts with understanding the business, the business strategy and alignment with IT Strategy.

PHASE II

Implementation of Requirements

This phase involves roles and responsibility setting, designing, training and allocating applicable processes to individuals.

PHASE III

Measurement of Controls and Processes

This phase involves measuring the designed process through organisational transactions. Whether it is a change, new project, new application to be developed, we have 30+ transactions that we measure to ensure that COBIT processes are performing as designed

PHASE IV

Internal Audit

An independent check is performed that the business strategy, IT strategy and applicable COBIT processes are well implemented and operating to fulfill management objectives.

WhatsApp Us