Our solutions are structured, repeatable, and scalable, designed to accelerate compliance, improve visibility, and simplify complex risk environments.
Services We Offer
IT Audit & Assurance Services
IT General Controls (ITGC) Audits
Application & ERP Audits (SAP, Cloud Apps)
SOX & Regulatory Compliance Audits
Post-Implementation & Transformation Audits
Third-Party & Vendor IT Risk Assessments
IT Risk Management & Governance
IT Risk Assessment & Risk Register Creation
Risk Control Self-Assessment (RCSA)
IT Risk Appetite & KRIs Design
Board-level Risk Reporting
Alignment with ERM, COBIT & ISO 31000.
SAP Security & GRC Consulting
SAP Security Role Design & Optimization
SAP GRC Access Control (ARA, BRM, ARM, EAM)
SoD Risk Analysis & Remediation
S/4HANA Security & Fiori Authorization
User Access Reviews & Emergency Access Setup.
Identity & Access Governance (IAG / IAM)
Key Offerings:
IGA Strategy & Roadmap
User Lifecycle & Access Certification
Privileged Access Reviews
IAM Integration with SAP & Cloud Platforms
Compliance-Driven Access Governance
Cloud Security & Compliance Advisory
Key Offerings:
Cloud Risk & Security Assessments
Shared Responsibility Model Reviews
Cloud Control Mapping (ISO, NIST, CSA CCM)
Cloud Audit Readiness
Secure Cloud Architecture Reviews
Digital Transformation & Post-Go-Live Reviews
Key Offerings:
SAP S/4HANA Post-Go-Live Audits
Data Migration & Cutover Reviews
Business Process Control Validation
Hypercare Risk & Issue Assessment
Lessons Learned & Control Optimization
Solutions We Deliver
Audit-Ready IT Control Framework
A ready-to-use IT control framework tailored for audits, compliance, and continuous monitoring.
SAP SoD Risk Management Solution
End-to-end Segregation of Duties identification, remediation, and continuous monitoring.
IT Risk & Compliance Dashboard
Management-friendly dashboards for tracking risks, controls, KRIs, and audit issues.
Identity Governance Enablement
A structured approach to implementing and sustaining IGA across SAP and non-SAP systems.
Cloud Compliance Accelerator
Templates, checklists, and control mappings to speed up cloud audit readiness.
Our Portfolio
Blogs
At IT-Infotek, our blogs are designed to educate, simplify, and guide professionals and organizations through the evolving world of IT governance, risk, security, and compliance.
Courses
At IT-Infotek, we design and deliver industry-aligned, practical training programs that help professionals build real skills, clear certifications, and advance their careers.
Consulting
Our consulting services help organizations solve complex governance, risk, security, and compliance challenges through practical, experience-driven advice.
Contact IT-Infotek to discuss the services and solutions available to help protect your organisation
Stay secure. Stay compliant. Stay ahead — with IT-Infotek.
