List of services


ICT Control assists corporate Executives and IT management in the decision making process related to applying good practices to optimize Information technology strategy, operations and decision making. Those include following practices:

  • The Enterprise Governance of IT and the adequate balance of value and risk. 
  • The implementation of Information Security Management, Business Continuity and Disaster Recovery plans.
  • Auditing, certification, gaining assurance and identifying improvement opportunities in relation to the IT activities, control of external suppliers and the management of large investments and projects.
  • The management of risks induced by Information technology. 
  • Accompanying in the control and the risk management of outsourced projects, and 
  • The Sourcing of activities related to IT Management, Security Management, IT Auditing and project control
  • Establish necessary performance indicators for management information.

Executive Advisory

ICT Control advises Business Executives and Senior IT Managers on how to improve the value of IT and the efficiency of their processes, implement IT Governance, maximize IT investments, successfully execute IT-driven business transformation and optimize IT resources to effectively and efficiently deliver business outcomes. Our team of experts has deep knowledge of management processes, practices, and technologies.

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Assurance & Compliance

ICT Control consultants have up to two decade of experience in IT auditing and assurance. ICT Control helps clients to gain essential certification (for example, the SAS 70 certification). We review an organization’s operational compliance with regulations and good practices.

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Enterprise risk management

ICT Control assists business leaders to build customized risk management frameworks for their enterprises by integrating the management of IT risk into overall Enterprise Risk Management

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Information security management

ICT Control helps clients to develop in-company skills and knowledge and also when required, managed services to achieve regulatory compliance on the basis of best-practice frameworks and standards (for example, ISO/IEC 27001). We offer a variety of services to help them simultaneously minimize risks whilst maximizing potential, including security operations and response management.

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Value and business transformation

The critical focus of Value Governance is to create, manage  and realize value from IT related investments. Business Transformation focuses on effective business-IT alignment using Enterprise Architecture.

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CIO as a service

Assistance in the management of Information Technology (IT) activities.  Acting as your Chief Information Officer (CIO) or IT Manager (ITM) in small size or middle sized organisations. Allow management expertise and enable essential decisions in IT.

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