E Kriel and Associates- Governance, Risk and Control

E Kriel and Associates IT Services- Toronto, Ontario. We specialize in business technology risk through a varied set of technical solutions including financial & computer control and advanced analytics. Our services are available throughout North America and we will consider service requests for analytics from global customers.

Governance, Risk & Control

Globalization, technological advancement, telecommunications and the Internet have all created tremendous opportunities for business expansion. They have also exposed companies and their shareholders to a wide variety of constantly evolving risks. In the current global economic environment a strong IT Governance structure, supported by effective controls is a business imperative.

Eckhardt Kriel & Associates are equipped and experienced to assess and strengthen your IT Governance structure and processes. We will do this, not from a theoretical standpoint but from a standpoint grounded in business common sense that will stand the scrutiny of regulators and auditors. We will partner with you, as your trusted advisors, to protect your profitability and your reputation.

IT Audit

IT Governance

We provide outsourced IT Audit services ranging from assessing and improving your current IT audit process to carrying out audits. Our work complies with IIA, ISACA and COBIT standards.

We will assess and help you improve your IT governance models and practices. We use accepted global standards as a framework to deliver effective solutions.

“IT Governance is no longer some stand-alone function, but is an integral part of any organisation’s overall corporate governance. If your organisation cannot survive as a competitive player without IT, then your Board cannot apply acceptable corporate governance without overt IT Governance.”

- Deloitte & Touche – 2003