IT Risk Management, Governance & Cyber Security
Strengthening Digital Resilience and Technology Governance
As organisations become increasingly dependent on digital systems, IT risks have evolved into strategic business risks. Cyber threats, data breaches, and system failures can significantly disrupt operations and damage organisational reputation.
Stratagem Business Advisory assists organisations in establishing structured IT governance frameworks and improving cybersecurity resilience.
Our Services
HLB Ler Lum together with member firms of HLB International provide risk management advices and support through the global network, with services including:
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IT governance framework
design - IT risk assessment and risk register development
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Cybersecurity posture
evaluation - IT General Controls (ITGC) review
- Access management and change management assessment
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Information security policy
development -
Third‑party IT vendor risk
evaluation - Cyber incident response planning
Frequently Asked Questions
Why is IT governance important?
It ensures technology supports business objectives while maintaining accountability.
What is IT risk management?
The process of identifying and mitigating technology‑related risks.
What are IT General Controls?
Controls such as access management and system change management.
Do SMEs need cybersecurity protection?
Yes. SMEs are increasingly targeted by cyber attacks.
How often should IT risk assessments be conducted?
Typically annually or when major systems change.
Fees
Typically annually or when major systems change.