Our IT GRC Assessment Services
COBIT Assessments
We assess your IT governance and management objectives against COBIT 2019, measuring capability and maturity and identifying where improvement will deliver the most value.
ITIL & ISO 20000 Asessments
Makinta assesses an organisation’s IT Service Management (ITSM) practices against the ITIL framework and ISO/IEC 20000-1 requirements to evaluate service management maturity, operational effectiveness and alignment with business objectives.
Our IT GRC Consulting Services
Digital Transformation strategy Facilitation
We help you define a transformation vision and a phased, practical plan that connects technology change to business outcomes.
IT STRATEGY & ROAD MAP Development
We develop IT strategies and roadmaps that align technology investment and priorities with business objectives.
enterprise Architecture
We develop current and target architectures that align your systems, data and technology to business capabilities.
IT Governance Framework & Programme Establishment
We define the decision rights, roles, structures, policies and reporting that give leadership clear oversight and accountability for technology.
IT Operating Model & Organisation Design
We help you define how IT is organised and how it delivers services and value to the business.
IT Risk Management Framework
We design and embed a framework to identify, assess, treat and report IT risks consistently across the organisation.
IT Policies, Standards & Controls Framework
We develop documented policies, standards and controls, mapped to the standards and regulations that apply to you.
IT Compliance & Regulatory Alignment
We help you map your IT obligations to applicable laws, regulations and standards, and build a practical plan to meet them.
Third-Party IT Risk Management
We design oversight of outsourced services and technology suppliers, so third-party risk is identified and managed.
IT Service Management (ITSM)
We design and improve service management processes so IT services are reliable, consistent and continuously improving.
Business Continuity & IT Disaster Recovery Planning
We plan how critical IT services will be protected and restored after disruption, supporting your wider resilience and ISO 22301 objectives.
IT Risk Management Framework
We design and embed a framework to identify, assess, treat and report IT risks consistently across the organisation.
IT GRC Managed Services
CIO as a Service
Senior IT leadership on a flexible basis, giving you strategic direction, governance and technology oversight without a full-time executive hire.
IT GRC as a Service
We run your governance cycle on an ongoing basis, including oversight, reporting and continuous improvement.
IT GRC Advisory Support
On-demand access to experienced consultants for governance, risk and compliance questions and decisions.
Book a Cybersecurity or Governance Consultation
Connect with our team and we will be in touch to explore how we can support you.