- IS Audit (Information Systems Audit)
- IT General Controls (ITGC) Review: Assessing the effectiveness of controls over IT infrastructure.
- Application Control Review: Evaluating the controls within specific software applications.
- Data Privacy Assessment: Reviewing data protection measures and privacy policies.
- Access Control Audit: Examining user access and permissions across systems.
- Audit Reporting: Providing detailed audit reports with findings and recommendations.
- Continuous Auditing: Implementing ongoing audit processes to continuously monitor and assess systems.
- Gap Analysis
- Compliance Gap Analysis: Identifying gaps between current practices and regulatory requirements.
- Security Gap Analysis: Assessing security controls and identifying areas for improvement.
- Policy and Procedure Review: Analyzing existing policies and procedures for effectiveness.
- Maturity Assessment: Evaluating the maturity level of existing security and compliance programs.
- Action Plan Development: Creating a roadmap to address identified gaps and improve compliance.
- Benchmarking: Comparing organizational practices against industry standards and best practices.
- ISO 27001
- ISO 27001 Implementation: Assisting in the implementation of an ISO 27001-compliant Information Security Management System (ISMS).
- ISO 27001 Certification Preparation: Preparing organizations for ISO 27001 certification audits.
- Risk Assessment and Treatment: Conducting risk assessments and developing risk treatment plans.
- Internal Audits: Performing internal audits to ensure ongoing compliance with ISO 27001 standards.
- ISMS Maintenance: Ongoing support for maintaining and improving the ISMS.
- ISMS Documentation: Developing and maintaining comprehensive documentation for the ISMS.
- Compliances
- Regulatory Compliance: Ensuring adherence to relevant laws and regulations, such as GDPR, HIPAA, and CCPA.
- Industry-Specific Compliance: Supporting compliance with industry-specific standards, such as PCI DSS and SOX.
- Vendor Risk Management: Assessing and managing risks associated with third-party vendors.
- Policy Development and Review: Creating and reviewing policies to meet compliance requirements.
- Training and Awareness Programs: Conducting training sessions to educate employees on compliance and security best practices.
- Incident Response Planning: Developing and implementing plans to respond to security incidents and breaches.
- Compliance Monitoring and Reporting: Setting up systems to continuously monitor compliance and generate reports.
