Lamase Chartered Accountant
IT Governance & Controls Advisory
IT governance assessments, control gap analysis, cyber risk reviews, and policy frameworks. Answer board questions, remediate audit findings, and satisfy cyber insurance requirements.
4-8 weeks for assessment and policy framework development.
IT governance assessment report with risk register, control gaps, policy recomme...
What you get
- IT governance framework assessment
- IT risk identification and assessment
- Control environment review (access, change, operations)
- IT policy gap analysis
- POPIA technical compliance review
- Cyber risk assessment
- Remediation roadmap with priorities
What you can expect
IT governance assessment report with risk register, control gaps, policy recommendations, and prioritised remediation roadmap.
Typical timeline
4-8 weeks for assessment and policy framework development.
Platform integration
Technical implementation of IT controls delivered by Okha Labs Cybersecurity services.
Professional oversight
Every deliverable is reviewed by Lamase before it reaches you.
Okhantu platform integration
FinanceOS
Technical implementation of IT controls delivered by Okha Labs Cybersecurity services.
Explore on OkhantuReady to get started?
Book a consultation to discuss your requirements. We'll provide a clear scope, timeline, and investment for your specific situation.
Okhantu platform subscribers may qualify for preferential pricing on selected services (up to 10 percent), subject to scope and availability.