Our Information Technology Services
Technology risk services from governance through remediation.
01
Risk & control assessment
IT Risk Assessments
Interglobe performs risk-based reviews of information-technology environments, systems, processes, and governance structures.
Our assessments may address:
- IT governance
- Technology strategy
- Cybersecurity risk
- Access management
- Change management
- IT operations
- Data management
- Third-party risk
- Cloud governance
- System development
- Business continuity
- Incident management
- Technology performance and reporting
We evaluate whether controls are appropriately designed, implemented, documented, monitored, and aligned with mission requirements.
02
Cybersecurity leadership & oversight
Cybersecurity Governance and Program Assessments
Cybersecurity requires more than technical tools. Effective programs depend on leadership, accountability, policies, skilled personnel, risk management, monitoring, incident response, and continuous improvement.
Interglobe evaluates cybersecurity programs to help organizations understand:
- Whether cybersecurity responsibilities are clearly assigned
- Whether risks are identified and prioritized
- Whether policies and standards are current
- Whether controls are consistently implemented
- Whether management receives meaningful reporting
- Whether issues are remediated effectively
- Whether cybersecurity is integrated into enterprise decision-making
Our cybersecurity consulting services may include:
- Cybersecurity program assessments
- Governance reviews
- Framework-gap assessments
- Policy and standards development
- Cybersecurity risk assessments
- Corrective-action planning
- Security-control documentation
- Management reporting
- Cybersecurity metrics and dashboards
- Remediation validation
03
Systems assurance
Information-System Audit and IT General Controls
Interglobe helps organizations assess the controls supporting critical systems, applications, infrastructure, and technology-enabled business processes.
Our IT general controls services may address:
- User access administration
- Privileged access
- Authentication
- Segregation of duties
- Change management
- System development
- Computer operations
- Backup and recovery
- Incident management
- Configuration management
- Vendor management
- Physical and environmental controls
We help clients determine whether IT controls provide reliable support for financial reporting, operational processes, data integrity, security, and compliance.
04
Decision rights & accountability
Technology Governance
Technology investments and risks must be aligned with mission priorities.
Interglobe assists organizations with:
- IT governance frameworks
- Roles and responsibilities
- Technology policies
- Risk-acceptance processes
- Committee and oversight structures
- Management reporting
- Performance metrics
- Issue escalation
- Technology investment oversight
- Enterprise risk integration
Our goal is to help leaders make informed decisions about technology risk, resources, priorities, and accountability.
05
External dependency management
Third-Party and Supply-Chain Technology Risk
Government organizations increasingly depend on cloud providers, software vendors, managed-service providers, subcontractors, and other external parties.
Interglobe helps clients evaluate and manage third-party technology risks through:
- Vendor-risk assessments
- Due-diligence reviews
- Contract-control reviews
- Service-provider oversight
- Security and compliance questionnaires
- Risk-tiering methodologies
- Ongoing monitoring processes
- Issue and remediation tracking
- Concentration-risk analysis
- Exit and contingency planning
06
Cloud oversight & control
Cloud Governance and Risk
Cloud adoption can improve scalability and service delivery, but it also introduces questions involving data protection, access, shared responsibility, vendor dependency, configuration, cost, resilience, and compliance.
Interglobe supports clients with:
- Cloud-governance assessments
- Cloud risk assessments
- Shared-responsibility reviews
- Access and identity-control reviews
- Data-governance considerations
- Vendor oversight
- Control documentation
- Cloud policy development
- Compliance mapping
- Remediation planning
07
Reliable information assets
Data Governance and Information Management
Reliable data is essential to financial management, cybersecurity, regulatory compliance, operational decision-making, and mission performance.
Interglobe helps organizations address:
- Data ownership
- Data classification
- Data quality
- Access and protection
- Retention and disposal
- Data lineage
- Management reporting
- Accountability
- Regulatory requirements
- Third-party data dependencies
08
Continuity & recovery
Business Continuity and Operational Resilience
Organizations must be able to maintain or restore critical operations during cyber incidents, technology failures, natural disasters, vendor outages, and other disruptions.
Our services may include:
- Business-impact analyses
- Continuity-program assessments
- Disaster-recovery governance
- Recovery-plan reviews
- Dependency mapping
- Testing-program evaluations
- Crisis-management reviews
- Corrective-action planning
- Resilience metrics
- Third-party continuity assessments
09
Transformation assurance
IT Program and Project Risk Support
Interglobe helps program leaders identify and manage risks affecting technology projects and transformation initiatives.
Our support may include:
- Program-risk assessments
- Governance reviews
- Requirements traceability
- Control integration
- Milestone and dependency analysis
- Issue-management support
- Quality assurance
- Independent status reporting
- Executive dashboards
- Corrective-action tracking
