Governance Risk and Compliance
ISO Compliance Audit
Our ISO Compliance Audit service is designed to ensure that your organization meets the stringent requirements set forth by the International Organization for Standardization (ISO). We conduct comprehensive assessments of your processes, policies, and procedures to determine compliance with ISO standards relevant to your industry. Our experienced auditors work closely with your team to identify areas of improvement and provide actionable recommendations for achieving and maintaining ISO certification. By partnering with us for your ISO Compliance Audit, you can demonstrate your commitment to quality management, environmental responsibility, information security, and other key areas covered by ISO standards.
SOC 2 Compliance Audit
Our SOC 2 Compliance Audit service focuses on evaluating your organization’s controls related to security, availability, processing integrity, confidentiality, and privacy. We conduct thorough assessments to determine compliance with the rigorous SOC 2 criteria developed by the American Institute of CPAs (AICPA). Our certified auditors work with you to assess the design and effectiveness of your controls, identify any gaps or weaknesses, and provide recommendations for remediation. By achieving SOC 2 compliance, you can enhance customer trust, demonstrate your commitment to safeguarding sensitive information, and differentiate yourself in the marketplace.
GDPR Compliance Audit
Our GDPR Compliance Audit service helps organizations ensure compliance with the General Data Protection Regulation (GDPR), which governs the protection of personal data for individuals within the European Union (EU). We conduct comprehensive assessments of your data processing activities, privacy policies, and security measures to identify areas of non-compliance and mitigate risks. Our experienced consultants work closely with your team to assess your GDPR readiness, implement necessary controls, and develop robust data protection strategies. By achieving GDPR compliance, you can enhance customer trust, avoid costly fines and penalties, and demonstrate your commitment to respecting individuals’ privacy rights.
ACSC Essential Eight
Our ACSC Essential Eight service assists organizations in implementing and maintaining the Essential Eight mitigation strategies recommended by the Australian Cyber Security Centre (ACSC). These strategies are designed to mitigate the most common cyber threats facing organizations today. We conduct assessments of your current security posture, identify gaps in your defenses, and help you implement the Essential Eight strategies to enhance your cybersecurity resilience. Our experienced cybersecurity professionals work closely with your team to develop tailored solutions that align with your organization’s risk profile and business objectives. By implementing the Essential Eight strategies, you can strengthen your defenses against cyber threats, protect sensitive data, and safeguard your organization’s reputation.
APRA CPS 234
Our APRA CPS 234 service helps financial organizations comply with the Australian Prudential Regulation Authority’s (APRA) Prudential Standard CPS 234 on Information Security. This standard establishes requirements for APRA-regulated entities to protect against cybersecurity incidents that could materially affect their operations or reputation. We conduct thorough assessments of your information security practices, policies, and controls to ensure compliance with CPS 234 requirements. Our experienced consultants work closely with your team to identify gaps, develop remediation plans, and implement effective controls to mitigate cybersecurity risks. By achieving CPS 234 compliance, you can enhance customer trust, avoid regulatory penalties, and protect your organization’s assets and reputation.
PSPF (Protective Security Policy Framework)
Our PSPF service helps Australian government organizations protect sensitive information and assets in accordance with the Protective Security Policy Framework (PSPF). This framework sets out the Australian Government’s expectations for the security of government resources, including personnel, information, and physical assets. We conduct comprehensive assessments of your security policies, procedures, and controls to ensure compliance with PSPF requirements. Our experienced consultants work closely with your team to identify vulnerabilities, develop risk mitigation strategies, and implement effective security measures. By achieving PSPF compliance, you can protect sensitive government information, maintain national security, and demonstrate your commitment to safeguarding government resources.
PCI DSS Compliance Audit
Our PCI DSS Compliance Audit service helps organizations that process payment card transactions comply with the Payment Card Industry Data Security Standard (PCI DSS). PCI DSS sets forth requirements for securing payment card data to prevent fraud and data breaches. We conduct thorough assessments of your payment card processing systems, policies, and controls to ensure compliance with PCI DSS requirements. Our experienced auditors work closely with your team to identify vulnerabilities, address compliance gaps, and implement necessary controls to protect cardholder data. By achieving PCI DSS compliance, you can enhance customer trust, avoid financial penalties, and protect your organization’s reputation.
GAP Assessment Service
Our GAP Assessment Service is designed to help organizations identify gaps and deficiencies in their compliance, security, or risk management practices. We conduct thorough assessments of your current processes, policies, and controls to determine areas of non-compliance or weakness. Our experienced consultants work closely with your team to prioritize areas for improvement and develop actionable recommendations for remediation. By partnering with us for your GAP Assessment, you can gain valuable insights into your organization’s strengths and weaknesses, mitigate risks, and enhance overall performance and resilience.
Risk Assessment Service
Our Risk Assessment Service helps organizations identify, assess, and mitigate risks that could impact their operations, assets, or reputation. We conduct comprehensive risk assessments tailored to your organization’s industry, size, and risk profile. Our experienced consultants work closely with your team to identify and prioritize risks, assess their potential impact and likelihood, and develop risk mitigation strategies. By conducting regular risk assessments, you can proactively identify and address potential threats, reduce vulnerabilities, and enhance your organization’s resilience and preparedness.
Third Party Risk Management
Our Third-Party Risk Management service assists organizations in assessing and managing risks associated with third-party vendors, suppliers, and partners. We conduct comprehensive assessments of your third-party relationships to identify potential risks and vulnerabilities. Our experienced consultants work closely with your team to develop risk mitigation strategies, establish monitoring mechanisms, and ensure compliance with regulatory requirements. By effectively managing third-party risks, you can protect your organization from reputational damage, financial losses, and regulatory penalties, while also enhancing trust and confidence among customers and stakeholders.
