Empower Your Growth with Premier Risk Advisory Expertise

Advancing Digital Integrity and Success with COREOPS

In today’s digital-first world, ensuring the security and efficiency of technology systems is not just crucial, it is essential for organizational integrity and sustainability. At COREOPS, we specialize in navigating the intricacies of IT governance and risk management, turning IT challenges into strategic opportunities, enhance your reputation while aligning with your business objectives and position your business for success.

Our Premier Services

Independent IT Audit Review Services

IT General Controls and Risk Management

We enhance the reliability, security, and effectiveness of your IT systems, both financial and non-financial, by assessing and strengthening general controls in line with international standards.

Application Controls Review

We ensure the functionality and accuracy of your applications, making certain they meet business objectives and operate as intended.

IT/IS Audit Review Programs

Our customizable audit review programs are designed to address specific IT security and compliance needs. From identity management to disaster recovery, our tailored audits ensure your systems meet stringent security standards and operational best practices.

Organizational Risk Advisory Services

Technology Risk Management

Our service identifies and mitigates technology-related risks, ensuring the security and reliability of your organization’s technology infrastructure.

Governance of Enterprise IT

We assist you to establish a framework to ensure IT-related decisions support your organization’s goals, optimizing risk management and the value of IT investments.

IT Framework Development

Guiding your organization with International Standard frameworks, we advise on developing IT strategies that align with your business objectives.

Policies and Procedures Establishment

Through gap assessments, we identify areas needing policy or procedure enhancements, offering recommendations to mitigate these gaps effectively.

Technology Risk Management

Our service identifies and mitigates technology-related risks, ensuring the security and reliability of your organization’s technology infrastructure.

Governance of Enterprise IT

We assist you to establish a framework to ensure IT-related decisions support your organization’s goals, optimizing risk management and the value of IT investments.

IT Framework Development

Guiding your organization with International Standard frameworks, we advise on developing IT strategies that align with your business objectives.

Policies and Procedures Establishment

Through gap assessments, we identify areas needing policy or procedure enhancements, offering recommendations to mitigate these gaps effectively.

Our Commitment, Your Advantage

Cost Reduction Associated with Risks
Investments in IT governance is proven to pay off. According to a study by ITGI (IT Governance Institute), 38% of organizations reported lower IT costs as a direct result of sound governance practices. Our risk analysis consulting goes beyond just safeguarding your systems, it is about transforming cost reduction into strategic financial management, achieving significant savings and a high return on investment.
Operational Efficiency Improvement
Operational efficiency is paramount in the digital age. ITGI research highlighted that 39.6% of businesses experienced improved communication and relationships between business and IT. leading to leaner processes and enhanced resource utilization. Our approach integrates these findings, focusing on risk-based measures that have been shown to bolster operational efficiency.
Increase in Business Resilience
Building a resilient business is key to navigating today’s market. Data from the ITGI study also found that 42.2% of companies observed improved management of IT-related risks, enhancing their ability to withstand external shocks. We help you harness the proactive strategies that fortify resilience, ensuring you are well-equipped to handle volatile environments.
Revenue Growth
Incorporating IT governance into your business strategy is not just about risk management, it is about competitive advantage. Businesses with superior governance, as per ISACA’s research, enjoy at least a 20% higher profitability compared to those with inadequate practices. Our services aim to tap into this potential, fostering revenue growth and improved ROI.
Increase in Business Valuation
Effective IT risk management and governance translates to tangible benefits. Cross-industry studies have found that organizations with better governance not only align IT investments with strategic goals but also enjoy heightened business valuation. With our services, you can expect lowered IT continuity costs and the reallocation of funds towards innovation, driving your business value upwards.
The COREOPS Continuum Strategic Precision in Your IT Risk Challenges
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Risk Identification

We conduct a thorough assessment of your business environment to identify technological and business risks that could threaten your success.
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Advisory Experts

Client Success Factors

During a statutory financial audit, we faced significant issues with IT system reliability, which impacted financial reporting accuracy. COREOPS conducted an independent assessment, identified critical gaps in our IT controls, and collaborated with our team to resolve them. Their constructive feedback improved IT governance and operational efficiency. For businesses undergoing financial audits, COREOPS' expertise and hands-on approach are invaluable.

IT General Controls and Risk Management Services -CEO, MC Holding

With employees increasingly using personal devices, managing BYOD risks became a priority. COREOPS audited our policies, identified key vulnerabilities, and implemented specific measures to enhance security and ensure regulatory compliance. Their support improved team confidence and operational security. COREOPS is ideal partner for securing BYOD programs and achieving effective risk management.

Bring Your Own Device Audit Services -CIO, They Take Care

Concerned about third-party IT security and compliance, we engaged COREOPS for an outsourced IT audit. They assessed vendor controls, identified critical governance gaps, and recommended practical solutions. COREOPS helped strengthen our oversight, ensure data security, and improved compliance processes, providing clear visibility into our IT environment. Highly recommended.

Outsourced IT Environment Audit Services — CTO, Emi dream

Our IT systems lacked alignment with business goals, leading to inefficiencies and escalating costs. COREOPS conducted a thorough governance review, addressed gaps, and implemented a framework improving strategic alignment, risk management, and compliance. This reduced IT costs by 18% in six months. COREOPS transformed our IT management.

Governance of Enterprise IT Services -COO, Buster LLC

Facing compliance challenges, COREOPS helped us develop practical, compliant policies tailored to our daily operations. Their straightforward solutions streamlined processes, reduced risk, and improved clarity. COREOPS' expertise provided structure and confidence we need to tackle compliance effectively.

Establish Policies and Procedures Services — Operations Director, Horizon Green LLC

Mani Zoroufforoush is a Certified Information Systems Auditor (CISA) accredited by ISACA, a renowned international professional association dedicated to IT governance, risk management, and cybersecurity.

Mani’s CISA certification signifies a deep understanding of information systems auditing, control, assurance, and security. This credential is recognized globally as a mark of excellence in IT auditing.

As a proud member of ISACA, Mani is connected to a global network of professionals who are at the forefront of fields such as information security, governance, assurance, risk, artificial intelligence, blockchain, cloud computing, data science, internet of things and cybersecurity. This affiliation ensures adherence to the highest standards in IT auditing.

Mani’s prior experience at Ernst & Young (EY), a prominent audit firm, has equipped him with a wealth of knowledge and insights into auditing and compliance. His tenure at EY has allowed him to work on diverse and complex projects, further honing his skills in the field.

Mani’s commitment to excellence and continuous improvement underpins his approach to managing complex projects, making him a key asset in navigating the evolving landscape of IT risks and compliance.

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Eacy Tan is not just a co-founder of COREOPS; she is the driving force behind its operational excellence and strategic growth. With a deep-rooted background in EY Global IT and a comprehensive understanding of business operations, Eacy oversees COREOPS’s operational strategies, enhancing efficiencies, and aligning activities with strategic objectives. Her experience at Tata Consultancy Services honed her skills in managing large-scale, global IT projects. This unique combination of experiences has empowered Eacy to drive operational excellence and strategic growth at COREOPS, making her pivotal figure in aligning the company’s operations with its ambitious objectives.

Under Eacy’s stewardship, COREOPS has flourished, embodying a culture of innovation, accountability, and continuous improvement. Her leadership transcends traditional COO roles, leveraging technology to enhance operations and drive business success.

Eacy’s holistic approach to management ensures every aspect of COREOPS aligns with its core values and business objectives. Her contributions are crucial in distinguishing COREOPS in the competitive landscape of risk advisory services.

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