Why it matters
Being in control is not enough. You have to be able to show it.
Customers, regulators, auditors and boards increasingly ask the same question: how do you know your IT is under control? A confident answer is no longer enough. They expect policies, records and evidence.
LiTME builds governance that reflects how your business really works, so it is followed and not filed away. Because we also run and secure systems, the controls we write are ones that can be operated day to day.
When the auditor asks, the answer is already written down.
What we take on
Policy to evidence. One accountable partner.
Engage us ahead of an audit, to close the findings from one, or to build governance properly from the start.
IT policies and controls
A practical set of rules for how IT is used, changed and protected in your organisation.
- Policies written for your business
- Controls mapped to recognised frameworks
- Procedures your teams can follow
Standards alignment
Your practices measured against the standards your customers and regulators expect.
- ISO 27001 readiness
- NIST framework alignment
- PDPA measures for personal data
Audit preparation and support
Evidence gathered, gaps closed and your team ready before the auditor arrives.
- Gap assessment against the audit scope
- Evidence collection and review
- Support during the audit and with its findings
Risk registers and reporting
IT risk recorded, owned and reported in terms your management can act on.
- IT risk register with clear ownership
- Regular reporting to management
- Actions tracked through to closure
How we take it on
From where you are to audit-ready.
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We establish the baseline
We compare how your IT is governed today with the standard or audit you need to meet, and show you the gaps.
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We build what is missing
We write the policies, define the controls and set up the records, working with the people who will operate them.
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We keep it alive
We support you through the audit and help keep governance current as your business and the rules change.
What you gain
Trust you can put in writing.
What sound governance gives the business.
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Audits without the scramble
Evidence is collected as part of normal work, not assembled at the last minute.
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Answers for customers and regulators
When a questionnaire or an inspection arrives, the documents exist.
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Risk your management can see
IT risk is reported in business terms, with an owner for each item.
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Rules that are followed
Policies written around your real processes, so people can keep to them.
Questions
IT governance & audit, answered.
Do you certify us to ISO 27001?
No. Certification is issued by an accredited certification body. We prepare you for it: assessing the gaps, building the management system, and supporting you through the audit.
What does PDPA require of our IT?
Thailand’s Personal Data Protection Act requires appropriate security for personal data, among other duties. We help you put the technical and organisational measures in place and document them. For legal interpretation, we work alongside your legal advisers.
We have an audit coming soon. Can you help?
Yes. We begin with a gap assessment against the audit scope, concentrate on the findings that matter most, and help you prepare the evidence.
Is this only for regulated industries?
No. Any business that handles customer data, answers security questionnaires or reports to a board benefits from governance fitted to its needs.
How is it priced?
Per project. We scope the work against the standard or audit you need to meet, then quote for it.
Get in touch
Let's talk.
Tell us about your project or your IT challenges, and we will come back with a clear next step.