IT-Standards / IT-Frameworks

In the realm of auditing, “IT standards” and “IT frameworks” denote established reference models and guidelines that define and structure the processes, controls, and configurations of information technology (IT) systems within an organization. The adoption of established standards and frameworks guarantees consistent and comparable audits, streamlines processes, and enables organizations to align their IT practices with established industry standards.

Effective utilization of IT standards establishes precise guidelines for configuring, implementing, and operating IT systems. This simplifies the identification of deviations and vulnerabilities in the IT landscape, unlocking optimization potential across all IT-related business processes. IT frameworks transcend mere standards, offering a comprehensive approach to IT assessment. They encompass proven methods, processes, and controls that bridge IT activities with an organization’s business goals. During audits, frameworks such as COBIT or ITIL provide a comprehensive evaluation of IT governance effectiveness, IT service performance, and risk management. By adhering to IT standards and framework guidelines, organizations minimize potential IT environment risks and vulnerabilities, bolstering their control environment and reducing the likelihood of security incidents.

Our experts guide you through defining IT standards and frameworks tailored to your organization from the inception stage. We continue to provide support during the implementation phase, systematically minimizing risks and vulnerabilities within your IT environment while optimizing potential. Even for existing IT standards, our expertise unlocks enduring value through streamlined IT processes, enhanced IT security, and amplified IT infrastructure effectiveness via targeted adaptations.

Contact us

Moore BRL Hamburg
Caffamacherreihe 16
20355 Hamburg
Germany
+49-40-35006-400
+49-40-35006-133

Moore BRL Berlin
Pariser Platz 4 A
10117 Berlin
Germany
+49-30-565556-440
+49-30-565556-133

info@Moore-BRL.de

Your contact persons

Risk Advisory Services

Oliver Bungartz

Berlin
+49-30-565556-440
Oliver.Bungartz@Moore-BRL.de
Details
Risk Advisory Services

Gregor Strobl

Berlin
+49-30-565556-440
Gregor.Strobl@Moore-BRL.de
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