Data analysis and visualization
Turn operational data into decision-ready analysis, Power BI dashboards and Tableau visualizations.
Governance, Risk management, Assurance and Advisory Software, data analytics, professional learning
Build better systems. Make better decisions.
Hashrate Solutions brings together assuarance software, process automation, data analytics, cybersecurity, information systems assurance and practical professional learning.
ISSUE IDIA-2026-014
OverdueUser access reviews are not completed on schedule
- Risk rating
- High
- Issue owner
- Head of IT
- Target date
- 30 Jun 2026
- Follow-up
- Evidence requested
Issue → recommendation → follow-up → retest
Services
Technology in your assurance services from planning through reporting and monitoring.
Choose a focused engagement or combine disciplines across assurance, advisory, data, automation, and security.
Techno-functional consultancy
Connect business requirements with technology implementation, including SAP, Oracle, ERP Next, Kranium, Microsoft Dynamics NAV and Business Central.
IT systems audits and reviews
IT general controls audits, infrastructure reviews and acquisition assurance grounded in business and technology risk.
Information security programmes
Design and improve security programmes, controls and implementation roadmaps aligned with organizational needs.
Process digitization and automation
Replace manual workflows with maintainable automation using Python, Power Automate, Power Apps and appropriate integrations.
SaaS and governance platforms
Develop organization-aware platforms for structured governance, risk, compliance and assurance workflows, including Oreno GRC.
Oreno GRC
A system of record for the governance cycle.
A robust and collaborative tool for your combined assurance needs. Teams across Risk, Audit and Compliance stay connected, so an issue does not become a disconnected spreadsheet after the exit meeting.
Read the platform guide- 1RecordIssue and recommendation
- 2RespondOwner, action and target
- 3Follow upNotes and evidence
- 4RetestResult and closure
Professional learning
Learn from practical audit and GRC workflows.
Self-paced Udemy courses created by certified instructors, for professionals building capability in information systems, information security, audit and governance, risk and compliance.
Udemy · Practice tests
Information System Audit Examination Preparation Model Tests
Practice-based preparation covering information systems auditing, risk management and related technical areas.
View course on Udemy (opens in a new tab)Udemy · Platform learning
Mastering GRC with Oreno: Governance, Risk & Compliance
A guided introduction to GRC concepts and workflows across Oreno's audit, risk, compliance and supporting modules.
View course on Udemy (opens in a new tab)Contact
Tell us what needs to work better.
Share the process, assurance problem or reporting need you are working through. We will respond using the contact details you provide.
info@oreno.tech +254 711 219 536 Nairobi, Kenya