Audit & Governance
The Audit and Governance services provided by 4C consist of the assessment, analysis and determination of a strategy for all risks in business and IT processes. These activities can be performed before, during or after a project.
IT Audit Services
DelITad, the IT Audit & IS Governance company of the 4C Technologies group, has been performing IT audits to a variety of companies ranging from small and medium companies to the TOP 200 companies. Thereby we assisted the company in achieving the most cost-efficient business and IT processes, increasing the control level and complying to regulations as SOX, 8th Directive, Basel II and ISO17799.
ISO 9000:2001 Services
4C stands for a very pragmatic ISO implementation, where efficiency and effectiveness are a given. We can either lead you to ISO certification or guide you through the certification process.
IS Governance Services
4C delivers professional advise to senior management, both business and IT, regarding the efficiency and effectiveness of their IT organisation and processes.
Project Risk Management Services
4C provides an objective and independent assessment of the risks affecting a project and the effectiveness of controls planned or implemented to mitigate those risks. These assessments can be performed before the project, as a preview on the desired project success, during a project to safeguard the change in risk or after the project, when post-implementation lessons learned are the objective.
