Audit & compliance
Our Audit and Compliance services supply a pool of knowledgeable specialists to assist businesses in adhering to
Key Service Offerings
Information Systems Audit
- Information system audits include a thorough analysis and assessment of automated information processing systems, associated manual procedures, and their interfaces. An audit of an organization’s information technology infrastructure, also known as an information systems audit (IS audit) or information technology audit (IT audit), looks at the controls there.Electronic data processing (EDP) audit was replaced by information systems cum technology audit, a process of gathering and assessing evidence of an organization’s information systems, practises, and operations. The review of obtained evidence can confirm whether the organization’s information system protects assets, upholds data integrity, and functions effectively and efficiently in order to meet the goals and objectives of the organisation.
Third Party Risk Management
- Third party risk management (TPRM) is a structured method for analysing and managing risks that third parties pose to the organisation, including joint ventures, counterparties, fourth parties, and third-party interactions, which are major sources of enterprise risk. Our team can support an organization’s third-party population risk management by – strengthening TPRM programmes or functions, systems, and technologies; evaluating third parties’ controls; and managing risks. Processes for managing third-party risk: Pre-made risk models, evaluation standards, issue management, and reporting Risk assessment and external inventory Third-party governance and oversight from beginning to conclusion Risk Assessment and Profiling Utilising technology and framework, profile third parties and analyse their risks and controls. Execution of worldwide onsite and remote assessments spanning all risk domains (such as cyber, resilience, financial health, and regulatory compliance)
ISO 27001 Execution & Sustenance
- We provide a wide range of services, divided into four phases, to assist organisations with the establishment and management of their ISMS. ISMS Audit Analysis of gaps vs the present ISMS Workshop for Risk Assessment Internal ControlISMS Advisory & Implementation Aiding in the ISMS’s compliance with ISO/IEC 27001 requirements Initiate, Coordinate, and Support the Implementation of ISMS Controls During the review, offer consulting or advice services At the conclusion of the implementation, conduct an audit to confirm complete standard compliance. ISMS Training & Awareness ISMS Awareness Sessions that are 1 to 4 hours shorter One-day education session Internal Audit Course for Two Days Implementation Course for three days Documentation Toolkit Compliance with all standards for ISO 27001 documentation Ready-to-use templates for documentation Tools for Project Tracking to Support Implementation Q&A assistance
Virtual CISO as a Service
- Within an organisation, a chief information security officer (CISO) plays a crucial role in creating and overseeing the security programme. Our virtual CISO services are primarily geared towards assisting companies in successfully integrating technology with their operational objectives while maintaining high levels of data security. Our knowledgeable resources and subject-matter specialists will guarantee: Spending on organisational technology is effective, mature, and in line with corporate objectives. Processes that the organisation has created best support mission-critical activities. Keep you up to date on the most recent information security trends and how they affect your company. Our vCISO products include comprehensive security via: creating a security strategy that is tailored to the goals of a particular firm. creating a security strategy that tackles the particular and unexpected cyber hazards faced by business. creating a security strategy that makes the most of current resources and supports next technological efforts.
Service Organization Controls
- In response, the American Institute of CPAs (AICPA) developed a framework to allow for more extensive third-party attestation reporting on controls at service organisations than is possible with financial reporting alone. The Service Organisation Control (SOC) reporting mechanism is the one in question. SOC reports can assist customers, potential customers, and stakeholders in understanding and developing confidence in the service organization’s internal control environment. These service organisations can benefit from our SOC services and reporting: fulfil contractual obligations and legal requirements. Create a competitive advantage for yourself by standing out from your rivals. By locating and fixing any potential system flaws, organisations can reduce inherent risks. In an efficient and proactive manner, identify inefficiencies and redundant controls. SOC1, SOC2, SOC3, and SOC for Cyber Security are the four reporting options available under the SOC framework.
Threat Assessment & Risk Analysis
- Through our services for Threat Assessment and Risk Analysis, Tactical Response Security provides the best risk management programme on the market. With the help of our threat assessment and risk analysis services, businesses may better approach security, ensuring the safety of daily operations, personnel, and clients. If you don’t have a sustainable strategy to risk management, your organisation will be exposed when risks, priorities, people, and processes change. Our expertise in ANSH offerings cover – Programme Design and Evaluation for Security Specialised advisory services for governments, banks, and hospitals Business Security Risk Evaluations Various Techniques to Reduce and Prevent Security Breaches Programme for Emergency Security and Risk Management