Our Assessment Services provide a top-level information risk evaluation of your business processes and information controls by identifying and prioritizing high-risk areas, information control gaps, and areas of performance improvement. Assessment Services enable your organization to take its first important step in defining information control needs.
Infogix Assessment Services
Infogix offers the following Assessment Services to help you evaluate and realize the full benefits of your automated information controls:
Information Controls Assessment – We provide an information controls assessment to define the technical requirements for implementing information controls within a specific business process. During this assessment, our consultant works with your internal team to evaluate and document existing business processes, as well as perform a gap analysis on existing information controls. Once we identify information control gaps and prioritize them based on information flows, we can help you design technical and operational control alternatives for resolving information errors within your business systems.
Enterprise Integrity Model – We provide an assessment for identifying, quantifying, prioritizing, and validating information risks and their impact within specific business units (e.g., billing, pricing, payments procession, collections) or strategic initiatives (e.g., SOX, Basel II, corporate governance). After consolidating input from key stakeholders and executive sponsors, our team presents your organization with a clear set of goals and objectives, documentation, and a recommended roadmap outlining the information exchanges and potential risks within your business processes. After completion, you can implement this model to reduce costly information risks and improve operational efficiencies.
Information Integrity Review – We identify and prioritize potential information risk exposure within your business units. Using surveys, rankings, and other evaluation tools, we identify your most critical areas of information risk within your key business processes. This initial assessment provides immediate awareness and direction to your executives and business unit owners. This review also provides an automated information controls deployment strategy that will span identified information control gaps.
Infogix Assessment Services Benefits
Our Assessment Services can help you:
- Prioritize and build consensus about your organization's most vulnerable areas of information integrity risk exposures.
- Quantify the cost of risk exposure using proven methodologies and industry best practices.
- Justify the investment decision and the value of the information controls solution to key stakeholders and decision makers.
- Define a roadmap for establishing a sustainable information controls environment.
Learn More
View our Infogix Controls Services brochure or contact us to learn more about Infogix Services today.
