IT Governance

Secure your business with a governance, risk and compliance approach

Companies are one step closer to managing performance more accurately with the GRC approach dictates an IT operation that moves forward by managing risks.

GRC (Governance, Risk, and Compliance) is an IT approach that is effective worldwide. This approach, which dictates an IT operation that is transparent and accountable and moves forward weighing risks, supports the strategies of companies managing their performance accurately and implementing risk-based auditing in all their processes. On the other hand, while IT departments that associate risk and compliance gain the ability to direct employees to the right jobs, they try to make the GRC approach a standard. This is the point at which Innova comes into the picture with its consultation staff. In the scope of IT Governance, the Innova Management Systems staff assist the department in risk management and compliance with CobIT, ITIL, and ISO 38500 standards.

Thus, IT managers ensure that the IT service makes the greatest possible contribution to the business processes of the entire organization instead of dealing with the details. At the end of the harmonization process, managers can better calculate risks and make more accurate decisions in critical situations. The goal of the Innova team in risk management: Perform hazard analysis of information assets and identify technical, administrative and physical vulnerabilities.

For this purpose, the experts create an inventory of all your company's information assets through multifaceted risk analysis studies and evaluate these assets according to business objectives. In its general operation, your organization manages its risks in the best way possible with the risk management system created.

Project Management

Like in a company's work processes, all the IT work processes must be considered a project. The Innova Management Systems Consultation staff's goal is to increase the company's project management skills to succeed, determine a project goal, create a road map, and operate the source/time management structure to assist the company in project management issues. Providing assistance in project management issues like generating the necessary reports throughout the project process Innova is always on your side to manage existing projects directly when necessary.

INNOVA'S GOVERNANCE SERVICES:

GRC/ISO 38500 compliance consultation

Risk management consultation

Project management consultation

CobIT compliance consultation

ITIL compliance consultation

SOX (Sarbanes Oxley)

SOX Sarbanes Oxley, known as the 'investor protection law', which was implemented on July 29, 2002 for publicly traded companies in the US, deals with the financial reporting of companies operating in the US or US-based companies operating abroad. According to this law, it is mandatory for publicly traded companies to identify and assess risks in their financial reporting, and managers are directly responsible for these controls. The aim is to prevent any errors or malicious attempts on the accounting side that may result in the detriment of small investors...Innova team offers end-to-end solutions for organizations that need a fully SOX-compliant financial report auditing system. The journey starts with the design of financial business processes, at the end of which the risks in reporting are identified and a new reporting management and auditing system is created accordingly.

Innova assists the organization in project management issues such as determining the project goal, creating a road map, resource / time management, and reporting required during the project, and is always with you for direct management of existing projects when necessary...

CobIT

CobIT (Control Objectives for Information and Related Technology), which brought "control" to IT management in the finance sector until recent years, has now spread to all sectors. CobIT, which is a standard that IT units must have, is an important step taken to ensure the controlled management of risks in information technologies within Innova's consultancy service.

An IT structure that complies with this standard is far away from having problems with legal regulations while taking more confident steps towards its goals.

ISO 27001 (BGYS)

Organizations that comply with this standard, which is a solid basis for defining and implementing the processes needed to ensure business continuity, not only gain the management capability to prevent information from falling into the wrong hands, but also draw a much more respected and reliable corporate image in both local and global markets. Innova's ISO 27001 compliance process within the scope of Information Security Consultancy service provides all the support you will need throughout the entire process by preparing the strategies and procedures necessary for your organization to have this internationally respected standard.

To ensure effective security management, policies and procedures must be clearly and thoroughly prepared and structured. Innova has one of the most competent teams in Turkey within the framework of ISO27001, the global information security standard. Based on this requirement, Innova identifies the elements that may jeopardize the security of the highly important information you use in your business processes and the vulnerabilities in the existing structure of the organization. Innova security team carries your company to international standards with meticulous work in consultancy services for the preparation of policies and procedures suitable for your organization's business processes.

The importance of ISO 27001 for service providers

ISO 27001 (ISO/IEC 27001:2005), which was introduced in 2005 to ensure international standardization in the Information Security Management System (ISMS) market, was built on the basis of the BS 7799 standard that came into force in the mid-90s. Since 2005, ISO 27001, which covers risk analysis and management issues and was prepared in order to establish the structure and determine the relevant requirements for establishing, operating, monitoring, monitoring, reviewing, ensuring sustainability and improving the ISMS, has become an obligation with some regulations imposed on GSM operators, internet service providers and telecom infrastructure contractors according to the "Electronic Communication Security Regulation" that entered into force on July 23, 2008. TTNET was one of the first operators to take steps in this regard and chose to work with Innova Consulting team.

Personal Information Management System

Personal data, which is defined in the draft law as "any information that is capable of identifying individuals", is frequently collected, processed, shared and stored by both the private and public sectors for various purposes. The Law on the Protection of Personal Data creates a basis for the institutions and organizations that process personal data to be "accountable" and defines the rules.

Our experienced team in the field of personal data protection is ready to provide all services in the field of BS 10012 Personal Information Management System standard consultancy and training to institutions and organizations aiming to comply with the Personal Data Protection Law.