Embedded Files
We help you navigate steadily through the risk management waters with a lean approach to tackle the unknowns in the information and the organization.
services
services
Our Audit and Attestation services include diagnostic assessment, process review, building a control framework, implementation guidance, readiness assessment, auditing, and reporting through the test of design, implementation, and operating effectiveness.
The reporting would be as per ISAE 3402, and SSAE 18 reporting standards for Service Organization Control reports such as SOC1, SOC2, and SOC3; and attest procedures reports such as Agreed-Upon Procedures and Compliance Audit.
SOC1 report is useful to check the effectiveness of systems and processes around the controls relevant to financial reporting. The SOC2 report focuses on operational controls around Security, Confidentiality, Availability, Processing Integrity, and Privacy Trust Service Principles.
Know more about these services in the links below:
Our Regulatory Compliance services include assistance with the regulations, acts, legislation, and rules mandated by the law. The regulatory compliance applicability depends on the business operations belonging to some industries, or simply because you perform an activity protected by the laws under a regulatory framework.
Regulatory compliance could require you to safeguard electronic protected health information (ePHI), or extend MAS control requirements to your vendors, or comply with FDA norms for electronic records and signature.
We can help you find gaps in your current processes, guide you through the remediation process, and provide a compliance report as required or mandated by regulatory compliance.
Know more about these services in the links below:
Customers have started relying more and more on imposing contractual obligations on vendors to ensure information privacy and protection throughout the processors and sub-processors chain. Countries and states have begun to come up with specific privacy laws, regulations and certifications to ensure the safety and security of personal information belonging to residents.
Global and national privacy laws for protecting personal information are rapidly evolving, with regulations like the General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA). We have seen practicalities and challenges in aligning these with organizational processes. Further, even increasing demand from customers to comply with country-specific privacy laws puts the organizations at risk without any realistic approach or framework to sustain the privacy programs.
Often these laws are cryptic and require effort to co-exist in a single privacy framework. Our deep expertise and simple approach help you to gauge the right risks and data points to implement the necessary processes. We can help you get started to meet privacy obligations outlined in your contractual commitments.
Know more about these services in the links below:
Information Security holds the utmost importance with an ever-increasing reliance on data for decision making and building trust with customers. Security is no longer an afterthought. It has to be implemented similar to any other business function and operated continuously.
Organizations are choosing industry-proven and time-tested ISO standards such as Information Security Management Systems (ISMS), Business Continuity Management System (BCMS), and Cloud Security Controls to ensure the confidentiality, integrity, and availability of their assets and information.
Establishing compliant processes under widely accepted international management standards is not exactly like a checklist-based audit. It requires buy-in from top leadership along with a stable framework to ensure ongoing compliance. We can help you cut through these ambiguities and complexities by implementing a customized and easy to use management standard frameworks as required for certifications.
Know more about these services in the links below:
Convincing customers and business partners that they can trust you with the processing of their personal information is more important than ever. We have the knowledge and experience to partner with you to build a sustainable Privacy Management program aligned with your organization's strategy.
Organizations rely on widely adopted ISO standards to build the Privacy Information Management System (PIMS) and protect personally identifiable information (PII) in public clouds.
We provide advice and guidance to ensure you become and remain compliant. Our approach is holistic, incorporating Legal, Compliance, Risk, and Information Security. We are independent of vendors and certification bodies, and encourage our clients to select the best fit for their needs and objectives.
Know more about these services in the links below:
Benefiting from quality shouldn’t have to break the bank. Any organization, big or small, that is ready to commit to world-class quality standards deserves the most benefit at a minimal cost.
For organizations asking how to improve the quality of their products and services and consistently meet their customers’ expectations, ISO 9001 sets out the criteria for a quality management system based on many quality management principles including a strong customer focus, the motivation and implication of top management, the process approach and continual improvement.
We offer consulting services for the development & implementation of management systems conforming to ISO 9001 management system standards. Our capabilities include management system development & implementation, training, auditing, management systems integration & optimization.
Know more about these services in the link below:
Information security risk management is the process of managing technology and process risks. It involves identifying, assessing, and treating risks to the confidentiality, integrity, and availability of an organization's assets. The end goal of this process is to manage risks based on an organization's risk tolerance.
These challenges are typically tackled through Internal Audit to get a periodic view and the risk score and/or through an independent risk assessment to get validation and feedback for internal audit processes. Further, aspects such as continuity of the critical business processes in the event of a disaster are tested to get comfort over service availability.
Our approach towards Information Security Risk Management provides an easy to use framework for gathering risks continuously and treating those based on the risk mitigation strategy. This helps organizations to maintain transparency concerning the risk assessment and management processes.
Know more about these services in the links below:
As organizations gain efficiencies by shifting non-core functions to more experienced providers, they also open themselves to new sources of third-party risk and vendor risk. With the increased reliance on third parties, organizations are exposing their customer confidential and personal information without performing necessary risk assessments to ensure data protection throughout the chain.
Industries have adopted standardized ways to ensure data protection for the downstream flow of information to vendors, third-parties, and partners. Some organizations develop their own customized third party risk assessment framework. At the same time, others rely on tools like Standardized Information Gathering (SIG) questionnaire to build, customize, analyze, and store vendor questionnaires.
Our experienced risk advisors work with you, providing advice that will optimize your third-party risk management program. We can also help you assess your third parties and vendors for security and privacy risks through your existing framework or through the practices aligned with industry standards. Further, we can help you to answer and respond to an assessment questionnaire from prospects and customers to maximize the compliance scoring cost-effectively.
Know more about these services in the links below:
Cybersecurity is the practice of protecting systems, networks, and programs from digital attacks. These cyber-attacks are usually aimed at accessing, changing, or destroying sensitive information, extorting money from users, or interrupting normal business processes. Implementing effective cybersecurity measures is particularly challenging because there are more devices than people, and attackers are becoming more innovative.
Building a cyber security and resilience program to have preventive, detective, and corrective controls in place to respond to cyber-attacks and minimize the impact has become more critical than ever. Constantly changing attack vendors make it difficult for organizations to assess the right threats and leaves their applications and network in a vulnerable state.
We can comprehensively perform a security review of your applications, network, and cloud infrastructure to become certified with industry-leading programs such as Cloud Security Alliance (CSA). Further, we can review your internal vulnerability management processes' effectiveness by performing penetration testing on your web applications and network infrastructure. The objective of the report is to provide insights about vulnerable components exposed to the outside world.
Know more about these services in the links below:
Report abuse