GOVERNANCE OF IT FOR THE ORGANIZATION
GOVERNANCE, RISK & COMPLIANCE (GRC)
PROCESS CAPABILITY ASSESSMENT
Assess the capability levels of your organization’s IT processes based on COBIT® 2019 framework. Using a rating scale aligned with ISO/IEC 15504, the assessment provides an understandable, logical, repeatable, reliable and robust methodology for assessing the capability of IT processes.
RISK MANAGEMENT
Design and develop the Risk Management Framework specific
to each client and to deliver effective Risk assessments for
them. We manage and provide Risk Management according to:
1.ISO/IEC 27005 – Information Security Risk Management
2.ISO 31000:2018 – Risk Management
COMPLIANCE MANAGEMENT
Plan, organize, control, and lead activities that ensure
compliance with laws and standards. These activities include:
1.Internal audits.
2.Third-party audits
3.Preparing reports and providing supporting documentation.
4.Developing & implementing policies & procedures to ensure
compliance
TRAININGS & AWARENESS
1.COBIT 5, COBIT 2019
2.ISO 19600 – Compliance Management
3.ISO/IEC 38500 – IT Governance
4.Certified Security Compliance Specialist
5.ISO/IEC 27005 – Risk Management