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IT Risk Assessment

IT Risk Assessment & Control Framework Design

Building a Strong Foundation for Technology Risk Management

At JVB, we help organizations proactively manage IT and cyber risks by conducting structured risk assessments aligned with globally accepted frameworks such as ISO 27001, NIST, COBIT, and COSO. Our approach starts with mapping your IT environment, digital assets, and data flows to uncover risks related to system availability, access security, data integrity, and compliance.

We quantify risks using impact-likelihood scoring and translate findings into a structured IT risk register aligned with business operations. Based on this, we design a tailored control framework with defined governance layers, control activities, and accountability.

This service lays the foundation for informed risk mitigation, IT policy development, audit readiness, and integration with enterprise risk strategies ensuring a more resilient and controlled technology environment.