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IT Governance, Risk and Compliance



Value, risk and control constitute key elements of both IT and enterprise governance.  Governance, Risk and Compliance go hand in hand and the fashionable term GRC has come into use because of it.  Milan provides advisory, consulting and implementation services for IT GRC. It also has world class solutions that ensure implementation and maintenance of governance and compliance and mitigationof risk.

Milan helps organisations implement IT Governance Good Practices using proven frameworks and methodologies like COBIT and VALIT.  It assists executive management in understanding their roles relating to IT-enabled investments with better appreciation of the costs, risks and benefits. By implementing these practices, firms are more likely to select better investments and execute them so that they realise or exceed the expected return at affordable cost and at reduced risk.  Since successful investment programmes are hardly ever IT alone but heavily involve other departments, Milan helps organisations streamline processes and transform their business.  

Implementing IT Governance is more easily said than done.  The need for it is recognised unfortunately when things go wrong. Milan helps identify the need for GRC implementation, discover the present and desired states, identify gaps and provide recommendations to bridge the gaps.  We would also provide automated solutions that would enable continued compliance and management of risk.

For more details of our software solutions for GRC, please see the Solutions section of this website.


Milan also assists organisations implement controls within their applications. It provides audit and assurance services for a range of diverse systems and infrastructure that include legacy systems besides the more contemporary ERP environments.

COBIT and VALIT are properties of ISACA/ITGI.  
 

 

 

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