IT due diligence
IT due diligence is a procedure for forming an objective view of the IT landscape, IT processes, and information security aspects of an investment vehicle.
Key objectives of IT due diligence:
- Identifying potential risks related to IT infrastructure and information systems.
- Evaluating security measures for data protection and confidentiality.
- Assessing the maturity level of IT processes against global and domestic best practices.
- Avoiding or reducing business risk in M&A transactions associated with operational activities directly dependent on IT.
- Identifying potential opportunities for technological growth and integration of the investment vehicle.
IT due diligence may cover the following areas of the investment vehicle's operations (in agreement with the client):
- Compliance with regulatory requirements for information security and import substitution.
- Analysis of IT processes against international standards (ITIL, COBIT).
- IT landscape stocktaking.
- Going concern and disaster recovery.
- IT project management.
- IT budgeting.
- IT vendor relationship management.
- Information security analysis.
Upon completion of IT due diligence, the client receives:
- Report detailing identified risks and deficiencies with mitigation recommendations.
- Estimated costs for IT infrastructure modernisation and information security enhancement.
- In-depth analysis of strengths and weaknesses of the IT infrastructure and IT department.
Our advantages
Expert Team
FBK consultants hold international certifications (CISA, CISM, and CISSP), validating their expertise in information security, risk management, and project governance.
Long-term Collaboration
FBK’s purpose is to establish long-term partnerships, enabling service delivery tailored to your business nuances.
Expertise
FBK team has accumulated significant experience in almost all sectors and industries and is well-versed in trends and challenges within specific industries.
Key Persons
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