金年会

IT Overall Audit

◆  IT Risk and Compliance Overall Audit

Zhonghui Consulting IT risk assessment audit service includes risk evaluation of information systems, identifying gaps between current system and regulatory requirements or enterprise’s business strategy needs, and to recommend the best practices in mitigating the risks. This is to help our clients fully meet all IT risk control management regulatory requirements imposed by the industry and government agencies such as China Banking Regulatory Commission and Ministry of Public Security.

We provide a range of comprehensive IT risk assessment services, such as IT governance, IT security, IT strategy, business continuity management, IT outsourcing, IT system development, test, implementation, operations and maintenance, etc.

◆  IT Risk Management

In recent years, enterprises are more and more dependent on IT systems, and regulatory authorities pay greater attention to IT management. Making full use of international and domestic leading IT risk management concepts and methods, ZHONGHUI CONSULTING has formed a unique consulting method of IT risk management system, to provide clients from various industries with an array of services of services according to their specific needs, such as IT risk management system evaluation, system optimization, system construction, so as to help clients improve IT risk management capability across multiple dimensions like governance, management and technology.

◆  IT Project Supervision Service

Zhonghui Consulting provides innovative IT project supervision services, assisting Party A during project implementation with management on project scope, schedule, cost, quality, risk, human resources, and procurement, etc., coordinating communication between two parties, and assisting both parties to achieve project goals.

◆  Information Security Assessment

Focusing on the whole life cycle of information security, Zhonghui Consulting provides personalized solutions to our clients. Our information security management services cover various aspects, such as strategies, employees, processes and technologies.

We provide a complete set of solutions to help enterprises improve their business continuity management, including independent assessment of business continuity functional capability, establishing business sustainability management functions and recovery strategies, drafting business continuity plan, etc.



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