Hundreds of audits delivered across industries
IT Audit & Governance Advisory
IT Audit & Governance Advisory
Delivered by expert auditors with experience across hundreds of customers, Rizen strengthens your IT governance, ensures alignment with global standards, and proactively mitigates risks to achieve audit compliance — we take care of your audit compliance while you focus on your
Speak With an IT Audit ExpertSenior Ex-Auditors Leading Every Engagement
Deep Knowledge Of Latest Requirements
We Implement Recommendations With Your IT Team
Independent Advisory
Evidence-led software decisions
Advisory Overview
Strengthen IT governance before audit findings become business risk.
Technology teams increasingly face statutory audits, regulatory requirements, cybersecurity expectations and governance reviews while still managing day-to-day business priorities.
Rizen provides IT audit and governance advisory across maturity assessment, compliance audits, security and risk evaluation, and remediation support helping organizations identify control gaps early, strengthen governance and maintain better audit readiness.
When You Need This
When independent IT audit advisory becomes important
Preparing for
a statutory, SOX, ISO 27001 or DPDP/GDPR audit.
No clear view
of IT governance maturity against COBIT/ITIL/ISO.
Facing repeat
control gaps or unclear remediation ownership.
Want audit compliance
handled end-to-end while you run the business.
Independent audit and governance expertise designed to strengthen controls, reduce risk and improve ongoing readiness.
Customer Outcomes
Turn governance and audit complexity into stronger control and readiness.
Rizen helps organizations assess governance maturity, identify compliance and security gaps, prioritize remediation and build a more sustainable audit-ready technology environment.
Audit Compliance
Consistently audit-ready across every standard that applies to you.
Risk Mitigation
Gaps in controls & security identified before they become findings.
Governance
IT policy & process aligned to COBIT, ITIL & ISO — and to the business.
Cost Savings
Right-sized controls & remediation that avoid non-compliance costs.
Strategy
IT audit run as a strategic function — not a once-ayear scramble.
What You Get
Clear findings, prioritized risks and a practical remediation roadmap.
Compliance Audit Report
Maturity Model Assessment
Risk Register & Gaps
Remediation Roadmap
Executive Presentation
Executive-ready reporting gives leadership a clear view of current control status, priority risks and the decisions required to improve ongoing audit readiness.
OUR COVERAGE
Statutory AuditsSOX ComplianceISO 27001NIST CSFRBI & SEBIDPDP & GDPR
Our Framework
IT Audit & Governance Delivery Framework
Client Outcomes
Proven outcomes from IT Audit & Governance Advisory engagements.
Explore anonymized examples of how Rizen has helped enterprises identify software risk, reduce unnecessary cost and negotiate from a stronger position.
$22.5MCombined Savings & Risk Avoidance
Oracle Ula
Oracle ULA License Assessment & Negotiations
How Rizen combined a full Oracle ULA license assessment with proactive contract negotiation to save a Fortune 500 multinational $3M on a new ULA and eliminate $19.5M in license compliance risk.
$8M → ~$0Java Compliance Notice Neutralized
Oracle Java
Oracle Java License Assessment & Audit Exposure Remediation
How Rizen's Oracle Java license assessment let a global enterprise refute an $8M compliance demand, pinpoint its real exposure, and build a roadmap off paid Java entirely.
$1.02MCombined Savings & Compliance Risk Identified
Microsoft
Microsoft 365 & Server License Assessment
How Rizen's Microsoft Software Asset Management (SAM) assessment gave a large enterprise full visibility into its Microsoft 365 and on-premise server estate — and a costed roadmap to act on it.
$10M SavedTOTAL TCO REDUCTION ACROSS THE 5-YEAR SAP RISE CONTRACT THROUGH FULL-LIFECYCLE OPTIMIZATION
SAP RISE
Leading Global Automotive Manufacturing Group
How correcting an oversized FUE license count, optimizing the Bill of Materials, resetting the project plan, and benchmarking discounts and hyperscaler incentives turned an oversized SAP RISE proposal into a right-sized, fully negotiated 5-year contract.
Client Perspectives
What our clients say.
“Rizen helped us successfully certify our Oracle Middleware ULA & avoid significant future spending on Oracle.”
Leading Private Insurance Company
—CIO
01/04
Latest Insights
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