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IT Audit

Align Technology with Business Goals, Mitigate Risks, and Ensure Compliance

For Executives

How can we ensure IT investments directly support business growth while avoiding regulatory penalties?

What measurable ROI can we expect from improving our IT governance?

For IT Directors

How do we align our IT infrastructure with evolving compliance standards like ISO 27001 and NIST CSF without disrupting workflows?

Are there hidden vulnerabilities in our systems that could lead to costly breaches or audit failures?

At Tecnua, our IT Audit goes beyond checklist reviews. We conduct a 360° analysis of your IT ecosystem, combining industry frameworks (ISO 31000, NIST RMF) with proprietary tools to:

Identify Gaps

Pinpoint vulnerabilities in security, compliance (ISO 27001, GDPR), and resource allocation.

Map to Business Objectives

Align IT capabilities with KPIs like operational efficiency, scalability, and cost control.

Prioritize Actions

Deliver a phased roadmap with ROI-driven milestones (e.g., 30% faster audit readiness, 20% lower compliance costs).

For a financial services client, an audit uncovered redundant software licenses and reduced compliance risks through automated controls.
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Technical Roadmap & Refreshment Plans

Future-Proof Your IT, Accelerate Business Growth

For Executives

How can we justify IT refreshment costs to stakeholders while ensuring long-term ROI?

What’s the business impact of delaying infrastructure updates?

How can we turn IT spending into a strategic asset rather than a recurring cost?

For IT Directors

How do we prioritize IT upgrades without causing downtime or budget overruns?

What frameworks ensure our technology roadmap stays agile amid rapid market changes?

At Tecnua, we design **dynamic roadmaps** that evolve with your business. Our approach

Lifecycle Analysis

Assess lifecycle analysis of hardware/software to ensure no legacy versions within the environment.

Phased Modernization

Implement changes in stages to minimize disruption—like migrating legacy systems to hybrid cloud, reducing CapEx by 35%.

ROI-Driven Prioritization

Align IT investments with revenue drivers. Retail client modernized their on-premise infrastructure to handle rapid growth without disruption.

Delaying updates isn’t just risky—it’s expensive. A roadmap helped slash annual IT maintenance costs while enabling a faster product launch cycle.
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IT Cost Control

Turn Technology Spend into a Strategic Advantage

For Executives

How can we transform IT from a cost center to a profit enabler?

What’s the ROI of implementing predictable IT cost models versus reactive spending?

For IT Directors

How do we eliminate budget overruns while maintaining compliance and system performance?

What tools can automate cost tracking and optimize vendor contracts without manual oversight?

At Tecnua, we don’t just cut costs—we align IT investments with business value. Our methodology combines predictive analytics and industry benchmarks (ITIL 4, ISO 27001) to:

Map Costs to Outcomes

Audit current spend across licenses, cloud resources, and maintenance.

Example: Saved a healthcare client 35% annually by consolidating redundant SaaS tools.

Automate Cost Governance

Deploy AI-driven dashboards for real-time budget tracking and vendor contract optimization.

Build Predictability

Create 3-5 year cost models with scenario planning (e.g., cloud migration reduces CapEx by 50%).

For a Financial Institution, our cost-control strategy freed up some IT budget, which was reinvested into an open source data analytics—increasing data reliability
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Risk Analysis & Frameworks

Transform Uncertainty into Strategic Clarity

For Executives

How does risk management protect your business and stakeholder confidence?

What are the benefits of implemtneting a robust framework for your business?

For IT Directors

How do we implement ISO 31000 and NIST RMF frameworks without overcompliance or workflow bottlenecks?

What tools can automate risk assessments and align them with evolving regulatory requirements?

At Tecnua, we turn risk management into a growth accelerator. Our approach blends ISO 31000 principles with NIST RMF rigor to:

Quantify Risks

Map threats to business impact (financial, operational, reputational) using AI-driven risk heatmaps.

Example: Identified $3M in supply chain vulnerabilities for a manufacturing client, enabling preemptive mitigation.

Compliance

Implement robust frameworks to ensure industry specific regulatory compliance.

Align with Strategy

Translate risk appetite into actionable policies. For a fintech firm, this reduced compliance penalties by 90% and accelerated product launches by 40%.

Risk isn’t just a cost—it’s a competitive lever. Financial institution gained comprehensive visibility into critical vulnerabilities with a clear remediation roadmap.
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Migration, Merge & Exit Plans

Execute Flawless Transitions, Protect Data, and Save Millions

For Executives

How can we minimize financial risks during IT mergers or cloud exits?

What’s the ROI of a structured exit plan versus ad-hoc transitions?

For IT Directors

How do we migrate legacy systems to the cloud without data loss or downtime?

What frameworks ensure compliance (GDPR, HIPAA) during mergers or divestitures?

At Tecnua, we turn complex transitions into strategic wins. Whether migrating to the cloud, merging IT systems post-acquisition, or exiting outdated platforms, our approach ensures:

Unified Frameworks

Use phased cutovers and automated data validation tools (e.g., ShareGate) to eliminate errors.

Example: Migrated 50TB of healthcare data to Azure with 100% integrity, ensuring HIPAA compliance.

Merger-Ready Architecture

Align IT stacks using ITIL 4 frameworks, resolving conflicts in Active Directory, ERP, and SaaS tools.

Cost-Optimized Exits

Audit legacy contracts (SLA penalties) and deploy hybrid retention policies. For a manufacturing merger, we saved $1.2M in redundant license fees.

A botched merger or cloud exit can cost millions. For a financial firm, our exit strategy reduced migration costs by 35% and accelerated post-merger integration by 6 months, directly boosting shareholder confidence.
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