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BUILDING ON A STRONG FOUNDATION IT Audit Assurance Advisory BROCHURE

BUILDING ON A STRONG FOUNDATION · Network security Wireless and remote access security Web applications security Platform and operating system Database security Program and system

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BUILDING ON A

STRONG FOUNDATION

IT Audit Assurance Advisory

BROCHURE

Dear Clients, We take great pleasure in enclosing here within an overview of our company and look forward to demonstrating how our services can be of great value to your organization. The intention of this document is to demonstrate our commitment to developing long-term business relationships through exception service delivery. Our value promise starts with our relationship with you. We understand that organizations have high expectations from professional services firms; we are confident that we have the resources, industry expertise and drive to meet, and exceed, those expectations. We value and appreciate your business, and it would be our pleasure to partner with you in providing our assurance and advisory services to further enhance your corporate image. We look forward to building a long term and strategic business relationship with you and to contributing towards the success of your business

Best regards,

+234 806 236 2049 +234 812 618 5168

[email protected] www.depl.com.ng

5 Odemuyiwa Street

Egbeda Lagos State.

IT Audit | Assurance | Advisory

Strategic Relationship Strong business relationships are the foundation of an exceptional service experience. We build and nurture strong relationships that are mutually beneficial. At DEPL, We are committed at helping organizations solve their fundamental business challenges, and with our people aiming to provide genuine, sustainable value for our clients by delivering quality and exceptional services. This entails that we work closely with our clients to get “the big” pictures of their corporate objectives, identify critical issues in their business processes and outline innovative solutions that will help our clients become more effective and efficient.

\

Value

proposition

We understand your business goals and we are committed to help you to achieve them.

We provide you with customized, professional and efficient practice

development and support.

We don’t just bring insight.

We also offer industry-leading foresight and methodologies to get you the value you need to succeed.

We communicate with you in an effective, open, transparent and simplified manner.

We bring professional experience, trusted relationships, and a reputation for quality and independence. So we can go beyond ideas, delivering a broad range of technical and

functional skills to solve your challenges.

Your business is important to us. That is why we are committed to sustainable business relationships by earning your trust and achieving operational excellence.

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Who we are DEPL Consulting was founded in 2016 with a mission to provide genuine, sustainable value for our clients by delivering quality and exceptional services. We are a professional services firm, providing a full range of services to organisations across a wide range of industries. We offer clients everything they needed to succeed ranges from audit, assurance and advisory services. DEPL brings together the best and dedicated IT auditors with a wide range of industry, multidisciplinary and functional area experience. Our team is committed to maintaining excellent relationships with our clients, aiming to provide genuine, sustainable value by delivering quality and exceptional services.

To be acknowledged the most trusted and respected IT audit and advisory services organization in Nigeria and beyond, renowned for excellence service delivery.

To strive for EXCELLENCE by providing superior services that meets and exceeds our clients’ expectations, and treats our team as our valuable assets.

We value relationships built on trust; attract people with outstanding resources to deliver quality result, set new standard s of excellence and accountability; while providing supportive and motivating environment that enhance career development for our people.

VISION MISSION VALUES

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What we do

In the face of these challenges, managing IT risk and compliance has become even more critical, as IT failures can lead to reputational damage, customer and market valuation loss, and an increase in privacy issues and high-profile legal exposure. Our service portfolios are designed to help companies of all sizes address various challenges and attain diverse business goals. From technology audit and assurance to consulting and advisory services; our qualified and experienced professionals are committed to providing you with the high level of quality services that help you work smarter to realize your desired goals.

IT Audit & Assurance

IT Project Assurance

IT Due Diligence

IT Governance

IT Risk Management

IT Security Program

Leadership & Management

IT Risk

Au

dit &

Assu

ra

nc

e

Ad

viso

ry

Se

rvic

es

Tra

in

in

g &

De

ve

lo

pm

en

t

We help companies at every level solve their critical business challenges

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IT Audit and Assurance

Our IT Audit and Assurance can help protect your organization’s information systems ensure compliance with regulatory requirements and provide insights to leverage IT Controls. We can support your needs via integrated audits in conjunction with external auditors, internal audit: co-source and outsource agreements or project specific engagements to suit your needs.

IT operations, systems support and change Data center security reviews – physical

and environmental controls Service delivery (data & software backup,

system monitoring, problem management) Systems support capability Change management process Performance, capacity and configuration

reviews Disaster recovery and continuity IT infrastructure and controls reviews Network security Wireless and remote access security Web applications security Platform and operating system Database security Program and system change control

Identity and access management

We can help you with: IT applications Application control reviews Analysis and user provisioning evaluations ERP systems assessments End user computing

IT governance reviews IT Governance structure, strategy, policies

and standards IT risk and compliance management Emerging technology and ERP strategy

IT Audit and Assurance

(cont’d)

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IT Project Assurance IT Due Diligence

IT Assurance Practice of DEPL provides an independent assessment of the state of your project providing management with an understanding of the risks associated with the overall project covering planning/design, functional testing, acceptance testing and technology and business parallel runs before ‘go live’. We can help you with:

Project governance reviews

SDLC and project assurance

Pre-implementation reviews

Data assurance: conversions or large scale system migrations

Our specialist team works with the buyer and the target organization in a business combination transaction to synergies and risks related to the technology environment as part of the proposed transaction, thereafter, IT due diligence team will carry out assessment of integration risks to confirm that the acquisition technology environment is fit for the purpose and aligned to the acquirer IT environment.

We can help you with:

IT risk and security assessments covering applications, operations, infrastructure and people management

Third-party vendor assessment

Maximizing value from IT investments has always been an imperative for business. IT executives are under pressure to continually optimize the IT delivery model to meet the evolving expectations for improved performance, quality and cost. Implementing a holistic IT governance model not only helps IT deliver business value but also advances confidence with business. Our IT Advisory professionals work alongside clients’ executives providing coverage on the implementation of best practices in IT operations, designing effective organizational structures and performance management.

IT Governance

We can help you with:

IT business-technology strategy alignment

IT governance implementation using COBIT

IT process optimization

Outsourcing/off-shoring strategy

Regulatory compliance and implementation with various frameworks and standards – COBIT, ITIL, SOX, PCI DSS, GDPR, ISO27001

.

IT Governance (cont’d)

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Our Risk professionals work with client executives to understand and manage threats to their organizations in a digitally enabled world. DEPL’s approach is guided by our comprehensive IT Risk Intelligence Program Methodology for transforming an organization’s risk management capabilities. Our risk management value proposition includes:

Resolution of immediate and long-term risk exposure

Agile and scalable control environment

Cost reduction in internal and external risk activities, including monitoring and remediation

Reduction in disruption to the business

Improved business performance and innovation via value-based risk management

We can help you with:

IT risk assurance and management

Business continuity and disaster recovery

IT internal audit: needs assessment, performance reviews, co-Sourcing, out-sourcing, quality assurance review

Regulatory compliance and standards – ISO31000

Maximizing As traditional and digital worlds converge; security threats to business operations become increasingly complex. The proliferation of emerging technologies, user mobility and the sheer volume of data exchanged daily all increasingly impacting protection strategies. With so much at stake — intellectual property; customer base, operational and financial data loss; organizational reputational damage, business continuity, privacy issues and high-profile legal exposure — informed leaders are realizing that it is time for a fundamental rethink on how information security is understood and positioned within their organizations. By working alongside the board of directors and the C-level executives, we can help you protect your business by building a proactive IT security foundation well aligned to business performance: identify the real risks, protect what matters most, sustain an enterprise program, optimize for business performance, increase readiness, scalability and flexibility. Together, we can help you deliver better outcomes and long-lasting results, from strategy to execution. We can help you with:

Cybersecurity strategy and implementation

Identity and access management

Data loss prevention and privacy impact assessment

Threat and vulnerability management

Business continuity and disaster recovery planning

Security awareness training

IT risk and security program

IT Security Program IT Risk Management

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5, Odemuyiwa Street, Egbeda Lagos, NIGERIA. +234 806 236 2049, 812 618 5168 [email protected]

www.depl.com.ng